| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
436.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/07/22 |
SOCIALISING BUDDIES |
436.52 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/06/24 |
W J NIGH & SONS LTD |
436.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
436.48 |
Medina Leisure Centre |
Stock Purchases |
| 11/06/21 |
F W MARSH (ELECT & MECH) LTD |
436.40 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
436.40 |
Sandown Library |
Gas |
| 31/03/25 |
NONSTOP RECRUITMENT LTD |
436.36 |
Childrens Support & Protection Service |
Agency staff |
| 23/09/22 |
STONE COMPUTERS LIMITED |
436.30 |
ICT Desktop Support |
Computer Purchase & Rental |
| 23/09/22 |
STONE COMPUTERS LIMITED |
436.30 |
ICT Desktop Support |
Computer Purchase & Rental |
| 15/06/22 |
STONE COMPUTERS LIMITED |
436.30 |
ICT Contracts |
Computer Purchase & Rental |
| 22/04/22 |
YMCA FAIRTHORNE GROUP |
436.22 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 26/05/22 |
HUDSON ENERGY |
436.16 |
33 High St, Newport |
Electricity |
| 30/08/23 |
CONSERVATION BY DESIGN LTD |
436.11 |
Museums & Collections Management |
Professional Services |
| 24/12/24 |
RYDE TAXIS LTD |
436.11 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/09/24 |
ASKEWS LIBRARY SERVICES LTD |
436.10 |
Public Libraries Central |
Purchase of Books |
| 03/02/23 |
IDML |
436.05 |
Ferry Operation |
Clothing & Laundry |
| 30/04/24 |
REDACTED PERSONAL DATA |
436.05 |
Property Services |
Staff Vehicle Mileage |
| 28/03/25 |
IDM LTD |
436.00 |
Environment officers |
Clothing & Laundry |
| 13/11/24 |
ISLAND FURNISHING LTD |
436.00 |
Island Learning Centre |
Office Equipment |
| 23/02/22 |
HOLY CROSS PRIMARY SCHOOL |
436.00 |
Mainstream Statement top up funding |
Top up funding |
| 09/08/24 |
NONSTOP RECRUITMENT LTD |
436.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/08/22 |
THE SIGN COMPANY |
436.00 |
Beach Safety & Inspection / Beach Awards |
Stationery |
| 24/01/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
436.00 |
Ferry Operation |
Payment to Private Contractors |