| 20/10/23 |
TESCO STORES 5567 |
190.79 |
Beaulieu House |
Catering Purchases |
| 03/03/23 |
EXPRESSO PLUS |
190.78 |
The Heights |
Stock Purchases |
| 03/02/23 |
EXPRESSO PLUS |
190.78 |
Medina Leisure Centre |
Stock Purchases |
| 21/06/24 |
HUNT FOREST GROUP LTD |
190.76 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 18/06/21 |
RYDE HOUSE LTD |
190.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/06/25 |
REDACTED PERSONAL DATA |
190.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/07/21 |
BETA PAK LTD |
190.72 |
Saxonbury |
Operational Equipment |
| 30/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.72 |
Gouldings Resource Centre |
Catering Purchases |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
190.70 |
Sandown Library |
Gas |
| 14/01/26 |
MOUNTJOY LTD |
190.70 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 29/09/23 |
CREME D'OR LTD |
190.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/03/25 |
COOKSON PRECIOUS METALS |
190.67 |
The Lionheart School |
Unallocated PCard Expenses |
| 04/10/23 |
BUSINESS STREAM LTD |
190.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 04/10/23 |
BUSINESS STREAM LTD |
190.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/11/23 |
BUSINESS STREAM LTD |
190.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/11/23 |
BUSINESS STREAM LTD |
190.66 |
Other Grounds Maintenance |
Water and Sewerage |
| 11/09/24 |
ADT FIRE AND SECURITY PLC |
190.65 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 18/02/22 |
IDML |
190.62 |
Carriageway works |
Payment to Contractors - Capital |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
190.62 |
Public Libraries Central |
Purchase of Books |
| 23/12/22 |
MOUNTJOY LTD |
190.61 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/04/21 |
D H PRICE MOTORS LTD |
190.60 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 01/08/24 |
AMAZON 204-0194489-62 |
190.58 |
Specialist Cross-Council Training |
Furniture and Fittings |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.58 |
Gouldings Resource Centre |
Catering Purchases |
| 20/05/22 |
INNERSPACES SELF STORAGE LIMITED |
190.57 |
Homelessness Support |
Client Expenses |
| 22/11/24 |
TESCO STORES 5567 |
190.55 |
Beaulieu House |
Catering Purchases |
| 17/12/25 |
REDACTED PERSONAL DATA |
190.55 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/10/24 |
MOUNTJOY LTD |
190.53 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/04/23 |
MOUNTJOY LTD |
190.52 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 17/08/22 |
LIFELINE ALARM SYSTEMS LTD |
190.50 |
Island Learning Centre |
Security of Buildings |
| 24/04/24 |
FRENCH FRANKS |
190.50 |
Building 41 |
Catering Purchases |