| 14/03/25 |
REDACTED PERSONAL DATA |
162.95 |
Coroner |
Payment to Private Contractors |
| 06/03/23 |
TOWN AND CITY GIFT CARD |
162.95 |
Museums and Schools 2022-23 |
Operational Equipment |
| 07/03/23 |
TOWN AND CITY GIFT CARD |
162.95 |
Museums and Schools 2022-23 |
Operational Equipment |
| 08/09/25 |
ONLINE HOME SHOP LIMITED |
162.95 |
Beaulieu House |
General Materials |
| 22/02/22 |
XYLEM WATER SOLUTIONS |
162.94 |
Ferry Operation |
Operational Equipment |
| 07/02/25 |
RIVERSIDE VENTURES LTD |
162.92 |
Shared Lives Management |
Hire of facilities |
| 27/02/26 |
REDACTED PERSONAL DATA |
162.91 |
Balance Sheet |
Collection & Enforcement suspense |
| 13/10/21 |
REDACTED PERSONAL DATA |
162.91 |
Leisure Access System |
Items in Suspense |
| 31/10/21 |
REDACTED PERSONAL DATA |
162.90 |
Ryde Harbour |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
162.90 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 22/07/22 |
TRAINLINE |
162.90 |
Reviewing Officer |
Travel Expenses |
| 11/09/24 |
SANDOWN NEWS |
162.90 |
Sandown Library |
Publications |
| 31/08/24 |
REDACTED PERSONAL DATA |
162.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
162.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
162.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/06/22 |
SOCIALISING BUDDIES |
162.90 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
162.90 |
Beaulieu House |
Catering Purchases |
| 31/08/23 |
REDACTED PERSONAL DATA |
162.90 |
Early Years Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
162.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 02/02/24 |
MOUNTJOY LTD |
162.88 |
Ryde Library |
Property Services - Day to day Maintena… |
| 02/02/26 |
SAINSBURYS.CO.UK |
162.87 |
The Lionheart School |
Catering Purchases |
| 14/04/21 |
CATER WIGHT |
162.87 |
Adelaide Resource Centre |
Operational Equipment |
| 04/06/21 |
REDACTED PERSONAL DATA |
162.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/21 |
SCOTTISH & SOUTHERN ENERGY |
162.84 |
11 York Avenue, East Cowes |
Electricity |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
162.84 |
Highways PFI Project |
Payment to Private Contractors |
| 06/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
162.84 |
Beaulieu House |
Catering Purchases |
| 04/02/26 |
REDACTED PERSONAL DATA |
162.83 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/08/25 |
MOUNTJOY LTD |
162.81 |
Sandown Library |
Property Services - Day to day Maintena… |
| 12/11/25 |
REDACTED PERSONAL DATA |
162.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |