| 04/02/22 |
CORONA ENERGY |
150.66 |
Ryde Harbour |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
150.66 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
150.65 |
The Heights |
Consumable Cleaning Materials |
| 26/04/22 |
AMZNMKTPLACE |
150.65 |
Beaulieu House |
General Materials |
| 04/10/23 |
ASKEWS LIBRARY SERVICES LTD |
150.65 |
Prison Library Service |
Purchase of Books |
| 09/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.64 |
Beaulieu House |
Catering Purchases |
| 06/03/24 |
ARJO UK LTD |
150.63 |
Westminster House |
Operational Equipment |
| 04/08/21 |
LANGHAM, GORDON ELLIS & CO |
150.62 |
BCF Community Equipment Store |
Operational Equipment |
| 20/07/21 |
LANGHAM, GORDON ELLIS & CO |
150.62 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.61 |
Gouldings Resource Centre |
Catering Purchases |
| 15/01/25 |
NPOWER DIRECT LTD |
150.60 |
Newport Industrial Estate |
Electricity |
| 14/10/22 |
W HURST & SON (IW) LTD |
150.60 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/23 |
ASDA GROCERIES ONLINE |
150.59 |
Plean Dene |
Catering Purchases |
| 08/10/24 |
SAFETYBOOTSUK |
150.58 |
Crematorium |
Clothing & Laundry |
| 12/09/25 |
BAKER & TAYLOR UK LTD |
150.57 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
150.55 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 18/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.55 |
Gouldings Resource Centre |
Catering Purchases |
| 06/01/26 |
TESCO GROCERY |
150.54 |
Gouldings Resource Centre |
Catering Purchases |
| 11/03/22 |
CORONA ENERGY |
150.53 |
Pier St, Sandown |
Electricity |
| 28/06/22 |
ENTERPRISE RENT-A-CAR |
150.53 |
Children in Care Team |
Vehicle Hire External |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.50 |
Beaulieu House |
Catering Purchases |
| 10/11/21 |
BOOTS UK LTD (YLB BEMBRIDGE) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 05/11/21 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 30/09/22 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 29/11/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 24/11/23 |
BOOTS UK LTD (COWES) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 24/11/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 06/10/23 |
BOOTS UK LTD (TOWER HOUSE) |
150.50 |
Contraception P |
Payment to Private Contractors |