| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
161.06 |
Newport Harbour Account |
Electricity |
| 07/11/21 |
ASDA STORES 4786 |
161.06 |
Beaulieu House |
Catering Purchases |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
161.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
161.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 11/01/23 |
B & Q 1163 |
161.05 |
Wightcare |
Operational Equipment |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
161.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
161.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 16/12/24 |
AMAZON L481Q8ML5 |
161.04 |
Beaulieu House |
General Materials |
| 31/03/22 |
CORONA ENERGY |
161.04 |
Cowes Library |
Electricity |
| 24/01/24 |
ASDA STORES 4786 |
161.02 |
Westminster House |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
161.01 |
Children We Care For Team |
Sundry Office Expenses |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
161.01 |
Cemeteries-Ryde |
Electricity |
| 08/12/23 |
RS TYRES |
161.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
161.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 10/04/24 |
SENSORY SPACE CIC |
161.00 |
Short Breaks |
Charges from Independent Providers |
| 24/01/24 |
SENSORY SPACE CIC |
161.00 |
Short Breaks |
Charges from Independent Providers |
| 12/05/23 |
WIGHTFIBRE LIMITED |
161.00 |
Island Learning Centre |
Fixed Telephones |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
161.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
161.00 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 07/07/23 |
REDACTED PERSONAL DATA |
161.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/07/23 |
LAND REGISTRY |
161.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
161.00 |
Schools Asset Management |
Hampshire CC - Partnership costs |
| 19/06/24 |
WIGHTOAK YOUTH SERVICES |
161.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 19/06/24 |
REDACTED PERSONAL DATA |
161.00 |
Support for Looked After Children CAST1 |
Transport of Clients |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
161.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/04/23 |
HARRISON CARE ENTERPRISES |
161.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/08/22 |
SIGNPOST EXPRESS |
161.00 |
Off-Street Parking Operations |
Operational Equipment |
| 31/10/25 |
FACEBK ASZYL3VP42 |
161.00 |
Medina Theatre |
Advertising & Publicity |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
161.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/12/24 |
LAND REGISTRY |
161.00 |
Council Tax |
Professional Services |