| 20/11/24 |
MOLE COUNTRY STORES |
159.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/08/21 |
CHOC-AFFAIR |
159.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/08/22 |
MATRIX SCM LTD |
159.60 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 04/09/23 |
RS TYRES |
159.60 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 29/09/21 |
CHOC-AFFAIR |
159.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/11/23 |
MOUNTJOY LTD |
159.59 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 19/10/23 |
MOUNTJOY LTD |
159.59 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 31/01/25 |
TESCO STORES 5567 |
159.58 |
Gouldings Resource Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
159.57 |
Newport Harbour Account |
Electricity |
| 24/09/25 |
BUSINESS STREAM LTD |
159.57 |
Allotments |
Water and Sewerage |
| 12/09/25 |
BUSINESS STREAM LTD |
159.57 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
159.52 |
Cemeteries-Ryde |
Electricity |
| 14/10/22 |
AMZNMKTPLACE AMAZON.CO |
159.52 |
BCF Community Equipment Store |
Operational Equipment |
| 13/12/23 |
NEWSQUEST MEDIA GROUP LTD |
159.50 |
Development Management |
Advertising & Publicity |
| 09/03/22 |
SEASHELLS PRE-SCHOOL |
159.50 |
Support for Looked After Children |
Support Children |
| 29/11/23 |
NEWSQUEST MEDIA GROUP LTD |
159.50 |
Rights of Way Operations |
Advertising & Publicity |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
159.48 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 18/08/21 |
BOOKER CASH & CARRY LTD |
159.48 |
Plean Dene |
Catering Purchases |
| 29/07/22 |
REDACTED PERSONAL DATA |
159.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
159.46 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/08/22 |
TRAINLINE.COM |
159.46 |
Car Park cash collection |
Public Transport Fares |
| 13/12/23 |
DSI BILLING SERVICES LTD |
159.45 |
Blue Badge Admin Team Shared Services |
Postage |
| 22/10/21 |
SOCIALISING BUDDIES |
159.45 |
Support for Looked After Children |
Transport of Clients |
| 13/10/21 |
SOCIALISING BUDDIES |
159.45 |
Support for Looked After Children |
Transport of Clients |
| 04/02/22 |
CORONA ENERGY |
159.44 |
Sandown Library |
Electricity |
| 24/01/24 |
IDML |
159.44 |
Ferry Operation |
Clothing & Laundry |
| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 30/08/23 |
KEN BLOOMFIELD REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 08/08/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 09/01/26 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |