| 19/03/25 |
ARCO LTD |
13.14 |
Parking Attendants |
Clothing & Laundry |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.13 |
Branstone Farm Studies Centre |
Electricity |
| 05/05/23 |
BEAULIEU HOUSE |
13.13 |
Beaulieu House |
Stationery |
| 02/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
13.13 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/06/21 |
BETA PAK LTD |
13.12 |
Saxonbury |
Operational Equipment |
| 28/04/23 |
W HURST & SON (IW) LTD |
13.12 |
Rights of Way Operations |
Operational Equipment |
| 31/01/24 |
MR EDWARD BLAKE CC |
13.12 |
Democratic Representation & Management |
Members On Island Travel |
| 29/10/24 |
WM MORRISONS STORE |
13.12 |
S17 Disabled Children |
Support Children |
| 20/01/26 |
AMAZON 7R51P18R5 |
13.12 |
Westminster House |
General Materials |
| 14/12/23 |
ASDA STORES 4786 |
13.12 |
Westminster House |
Catering Purchases |
| 15/09/23 |
N-VIRO |
13.12 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.12 |
Beaulieu House |
Catering Purchases |
| 18/06/21 |
GREENHAM TRADING LTD |
13.12 |
Parking Attendants |
Clothing & Laundry |
| 17/12/25 |
N-VIRO LTD |
13.12 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 09/01/26 |
N-VIRO LTD |
13.12 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 23/02/26 |
SAINSBURYS.CO.UK |
13.11 |
Democratic Representation & Management |
Medical Fees and Staff Welfare |
| 26/11/21 |
BOOKER CASH & CARRY LTD |
13.11 |
Plean Dene |
Catering Purchases |
| 24/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
13.11 |
Adelaide Resource Centre |
Agency staff |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
13.11 |
Victoria Quays |
Electricity |
| 31/01/25 |
MR PETER SPINK CC |
13.11 |
Democratic Representation & Management |
Members On Island Travel |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.11 |
Medina Leisure Centre |
Stock Purchases |
| 02/02/23 |
AMZNMKTPLACE |
13.11 |
Adult Skills |
General Materials |
| 30/06/23 |
OSEL ENTERPRISES LTD |
13.10 |
Ferry Operation |
Payment to Private Contractors |
| 03/03/25 |
AMZNBUSINESS R23K741T4 |
13.10 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
13.10 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 25/11/25 |
TESCO STORES |
13.10 |
Saxonbury |
Catering Purchases |
| 14/05/25 |
AMZNMKTPLACE FW0834IQ5 |
13.10 |
Gouldings Resource Centre |
Stationery |
| 02/10/25 |
TESCO STORES 5567 |
13.10 |
Saxonbury |
Catering Purchases |
| 06/10/21 |
SAINSBURYS S/MKTS |
13.10 |
Saxonbury |
Catering Purchases |
| 29/06/22 |
BUSINESS STREAM LTD |
13.10 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |