| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
30.72 |
Adelaide Resource Centre |
Catering Purchases |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
30.72 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 01/09/23 |
WIGHT CRYSTAL |
30.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
30.71 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 15/11/23 |
SAINSBURYS SMKT |
30.71 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/05/22 |
CORONA ENERGY |
30.70 |
Play Areas Health & Safety work |
Electricity |
| 28/01/22 |
BUSINESS STREAM LTD |
30.70 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 10/09/24 |
SUMUP HAMZA TAXI DRIVER |
30.70 |
Emergency Management |
Public Transport Fares |
| 21/08/24 |
J P LENNARD LTD |
30.70 |
The Heights |
Operational Equipment |
| 21/08/24 |
J P LENNARD LTD |
30.70 |
The Heights |
Operational Equipment |
| 21/08/24 |
J P LENNARD LTD |
30.70 |
The Heights |
Operational Equipment |
| 15/07/22 |
SAINSBURYS S/MKTS |
30.70 |
Island Learning Centre |
General Educational Materials |
| 10/11/21 |
REDACTED PERSONAL DATA |
30.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/11/21 |
ZUMBA FITNESS |
30.68 |
The Heights |
Licences |
| 03/09/21 |
JEWSON |
30.68 |
Learning & Development Running Costs |
General Materials |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
30.67 |
Open space lettings |
Gas |
| 03/01/24 |
TRAVELODGE |
30.67 |
Learning & Development Running Costs |
Staff Hotel & Accommodation Costs |
| 27/03/25 |
AMZNMKTPLACE RZ7QC2AH4 |
30.67 |
Gouldings Resource Centre |
Operational Equipment |
| 23/11/22 |
WM MORRISONS STORE |
30.67 |
Plean Dene |
Catering Purchases |
| 02/07/24 |
SAINSBURYS S/MKTS |
30.67 |
Saxonbury |
Catering Purchases |
| 24/10/24 |
W HURST AND SON |
30.67 |
Cemeteries-Northwood |
General Materials |
| 16/08/23 |
BETA PAK LTD |
30.66 |
Highways PFI CMT |
Stationery |
| 25/09/21 |
SAINSBURYS SMKT |
30.66 |
Westminster House |
Catering Purchases |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
30.66 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/10/22 |
TRAINLINE |
30.65 |
ASC WFD |
Public Transport Fares |
| 25/10/22 |
TRAINLINE |
30.65 |
ASC WFD |
Public Transport Fares |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.65 |
St George's Special School |
Gas |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.65 |
St George's Special School |
Gas |
| 31/08/21 |
REDACTED PERSONAL DATA |
30.65 |
No-Barriers |
Public Transport Fares |
| 07/02/24 |
BRITISH GAS |
30.64 |
Local Authority Housing Fund |
Payment to Private Contractors |