| 23/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
23.79 |
Adelaide Resource Centre |
Gas |
| 27/09/24 |
ARCO LTD |
23.78 |
Parking Attendants |
Clothing & Laundry |
| 30/01/26 |
HAMPSHIRE CONSTABULARY |
23.78 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 29/01/25 |
TRAINLINE |
23.78 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
TRAINLINE |
23.78 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/09/25 |
WEST COWES TICKET OFFICE |
23.78 |
Emergency Management |
Public Transport Fares |
| 05/08/25 |
WEST COWES TICKET OFFICE |
23.78 |
Emergency Management |
Public Transport Fares |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.78 |
Gouldings Resource Centre |
Catering Purchases |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
23.78 |
Victoria Quays |
Electricity |
| 26/11/25 |
HAMPSHIRE CONSTABULARY |
23.78 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 28/05/25 |
MIKE GARWOOD LTD |
23.77 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.77 |
Parks Mtce Miscellaneous |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.77 |
Parking Management |
Electricity |
| 06/07/22 |
CORONA ENERGY |
23.77 |
Public Conveniences - General |
Electricity |
| 01/06/22 |
CORONA ENERGY |
23.77 |
Public Conveniences - General |
Electricity |
| 06/09/24 |
SWITCH2 ENERGY LTD |
23.77 |
Brooklime House, Bluebell Meadows |
Gas |
| 10/05/24 |
BUSINESS STREAM LTD |
23.76 |
Cemeteries-Ryde |
Water and Sewerage |
| 02/05/24 |
TOOLSTATION LTD |
23.76 |
Elections |
Unallocated PCard Expenses |
| 10/05/24 |
BUSINESS STREAM LTD |
23.76 |
Parking Management |
Water and Sewerage |
| 11/10/23 |
TOOLSTATION UK |
23.76 |
Gouldings Resource Centre |
Operational Equipment |
| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
23.76 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/06/21 |
PREPAID FINANCIAL SERVICES LTD |
23.76 |
Education Direct Payments |
Payment to Private Contractors |
| 06/02/24 |
CORONA ENERGY |
23.76 |
Ferry Operation |
Electricity |
| 12/10/22 |
BOOKER CASH & CARRY LTD |
23.76 |
Gouldings Resource Centre |
Catering Purchases |
| 28/02/22 |
REDACTED PERSONAL DATA |
23.76 |
COVID Household Support Fund (DWP) |
Postage |
| 28/02/22 |
REDACTED PERSONAL DATA |
23.76 |
COVID Household Support Fund (DWP) |
Postage |
| 17/08/22 |
ONE SMALL COMPANY LLP |
23.76 |
Rights of Way Operations |
Electricity |
| 31/08/23 |
REDACTED PERSONAL DATA |
23.76 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 21/06/24 |
IDML |
23.76 |
Bikeability |
Clothing & Laundry |
| 11/08/21 |
WIGHT CRYSTAL |
23.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |