| 24/06/22 |
J P LENNARD LTD |
12.75 |
Medina Leisure Centre |
Operational Equipment |
| 30/06/21 |
SAINSBURYS 2105 |
12.75 |
Westminster House |
Catering Purchases |
| 16/08/23 |
SOMERTON PAPER SERVICE |
12.75 |
Ferry Operation |
Operational Equipment |
| 31/07/23 |
B & Q 1163 |
12.75 |
Medina Leisure Centre |
Operational Equipment |
| 18/08/21 |
BOOKER CASH & CARRY LTD |
12.74 |
Plean Dene |
Catering Purchases |
| 22/02/24 |
SAINSBURYS SMKT |
12.74 |
Saxonbury |
Catering Purchases |
| 04/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.74 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.74 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/04/24 |
TRAINLINE |
12.74 |
Support for Looked After Children CIC |
Public Transport Fares |
| 29/05/24 |
ARCO LTD |
12.74 |
Trees and Landscape |
Clothing & Laundry |
| 15/10/21 |
BETA PAK LTD |
12.74 |
Westminster House |
Operational Equipment |
| 19/07/24 |
BUSINESS STREAM LTD |
12.73 |
Victoria Quays |
Water and Sewerage |
| 23/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.73 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
12.73 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/07/21 |
HURSTS |
12.73 |
Play Areas Health & Safety work |
Operational Equipment |
| 23/07/21 |
REDACTED PERSONAL DATA |
12.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
12.72 |
St Thomas Church, Ryde |
Electricity |
| 07/01/25 |
AMZNMKTPLACE FW5875ZC5 |
12.72 |
Wightcare |
Operational Equipment |
| 01/02/23 |
REDACTED PERSONAL DATA |
12.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/05/24 |
SAINSBURYS.CO.UK |
12.72 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
12.72 |
St Thomas Church, Ryde |
Electricity |
| 30/07/25 |
ALDI 87 775 |
12.72 |
Star Awards |
Catering Purchases |
| 08/06/23 |
ALDI 87 775 |
12.72 |
Wightcare |
Operational Equipment |
| 10/06/22 |
SAINSBURYS SMKT |
12.72 |
Westminster House |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
12.72 |
Rent Allowances Granted |
Rent Allowances Paid |
| 12/11/21 |
RICHARDSON YACHT SERVICES LTD |
12.71 |
Ferry Operation |
Payment to Private Contractors |
| 24/07/23 |
W HURST & SON |
12.71 |
Museums & Collections Mgmt |
Marketing Costs |
| 20/07/22 |
AMAZON.CO.UK IU0281RX5 |
12.71 |
Island Learning Centre |
Purchase of Books |
| 23/08/24 |
THE RANGE |
12.71 |
Building 41 |
Stock Purchases |
| 05/01/22 |
LIDL GB NEWPORT |
12.71 |
In-house Fostering |
Catering Purchases |