| 17/12/25 |
SOMERTON PAPER SERVICE |
41.85 |
Ferry Operation |
General Materials |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
41.80 |
Garden Estate, Ventnor |
Electricity |
| 14/01/26 |
R J COOK LTD |
41.80 |
Rights of Way Operations |
General Materials |
| 23/12/25 |
REDACTED PERSONAL DATA |
41.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/12/25 |
AMAZON ZE3GO88K4 |
41.73 |
The Heights |
Maintenance of Operational Equipment |
| 17/11/25 |
AMZNMKTPLACE B85F21285 |
41.72 |
Wightcare |
Operational Equipment |
| 06/11/25 |
SUMUP CALBOURNE WATEE MILL |
41.67 |
IOW National Landscape |
Catering Purchases |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
41.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/11/25 |
HILLBANS PEST CONTROL LTD |
41.67 |
Westminster House |
Property Services - Day to day Maintena… |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
41.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
RIVERSIDE VENTURES LTD |
41.67 |
S.A.C.R.E |
Rent of Buildings and Rooms |
| 05/01/26 |
AMZNMKTPLACE ZG60W5YF4 |
41.66 |
The Heights |
Operational Equipment |
| 30/12/25 |
AMAZON.CO.UK Z56HA2RY4 |
41.65 |
Gouldings Resource Centre |
Operational Equipment |
| 22/11/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
41.65 |
Learning & Development Running Costs |
Office Equipment |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
41.65 |
Garden Estate, Ventnor |
Electricity |
| 19/11/25 |
BOOTS UK LTD (NEWPORT) |
41.61 |
Contraception P |
Payment to Private Contractors |
| 12/11/25 |
AMZNMKTPLACE 6Y5Y97215 |
41.57 |
The Lionheart School |
General Educational Materials |
| 07/01/26 |
SP EXPLORE YOUR SENSES |
41.50 |
Heritage Education Service |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
41.50 |
Adelaide Resource Centre |
Public Transport Fares |
| 23/01/26 |
AMZNMKTPLACE 7D37Y7EJ5 |
41.47 |
Beaulieu House |
General Materials |
| 17/12/25 |
BETA PAK LTD |
41.45 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 05/11/25 |
BETA PAK LTD |
41.45 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
41.40 |
Family Time Team |
Staff Vehicle Mileage |
| 20/01/26 |
TOOLSTATION LTD |
41.40 |
The Heights |
Operational Equipment |
| 17/12/25 |
STARK BUILDING MATERIALS |
41.35 |
Crematorium |
Minor Works |
| 28/01/26 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
41.33 |
Medina Theatre |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
41.28 |
Next Steps Team |
Sundry Office Expens |
| 03/12/25 |
REDACTED PERSONAL DATA |
41.25 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/12/25 |
TEMPLE LIFTS LTD |
41.24 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 03/12/25 |
TEMPLE LIFTS LTD |
41.24 |
County Hall,Newport |
Property Services - Planned Maintenance |