| 29/03/23 |
THOMPSONS GARDEN CENTRE |
7.73 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 03/04/23 |
AMAZON.CO.UK PQ5MN7MF5 |
7.73 |
Museums & Collections Management |
Marketing Costs |
| 08/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.73 |
Beaulieu House |
Catering Purchases |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.73 |
Beaulieu House |
Catering Purchases |
| 31/03/22 |
BUSINESS STREAM LTD |
7.73 |
Cemeteries-East Cowes |
Water and Sewerage |
| 24/08/22 |
CORONA ENERGY |
7.73 |
Ferry Operation |
Electricity |
| 23/07/25 |
AMZNMKTPLACE RS2KR1VG4 |
7.72 |
Wightcare |
Operational Equipment |
| 18/02/22 |
BOOKER CASH & CARRY LTD |
7.72 |
Plean Dene |
Catering Purchases |
| 22/07/22 |
AMZNMKTPLACE |
7.72 |
Learning & Development Resource Ctr |
General Educational Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
7.72 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 03/01/25 |
ADELAIDE RESOURCE CENTRE |
7.71 |
Adelaide Resource Centre |
Catering Purchases |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
7.71 |
Ferry Operation |
Operational Equipment |
| 11/03/24 |
AMAZON 204-0349836-37 |
7.71 |
Adelaide Resource Centre |
Operational Equipment |
| 17/12/25 |
CKEDITOR.COM |
7.71 |
IT Software Development |
Computer Software Licencing |
| 08/12/21 |
ISLAND LEARNING CENTRE |
7.71 |
Island Learning Centre |
Consumable Cleaning Materials |
| 20/10/25 |
W HURST AND SON |
7.71 |
Museums & Collections Management |
Marketing Costs |
| 31/05/23 |
SAINSBURYS S/MKTS |
7.71 |
Westminster House |
Catering Purchases |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 31/03/23 |
REDACTED PERSONAL DATA |
7.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.70 |
Beaulieu House |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
7.70 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
7.70 |
Commissioning Team |
Employee Subsistence Expenses |
| 19/10/22 |
SOUTHERN CO-OP 0125 |
7.70 |
Saxonbury |
Catering Purchases |
| 31/10/23 |
CCS AQUA CARS LTD |
7.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 16/02/24 |
LIBRARY SERVICES |
7.70 |
Ryde Library |
Catering Purchases |
| 14/02/24 |
FACEBK A43XUZKPK2 |
7.70 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 31/12/24 |
REDACTED PERSONAL DATA |
7.70 |
Environmental Health |
Travel Expenses |
| 17/07/25 |
CKEDITOR.COM |
7.70 |
IT Software Development |
Computer Software Licencing |