| 22/05/23 |
AMZNMKTPLACE |
141.12 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
141.11 |
Newport Industrial Estate |
Electricity |
| 20/12/23 |
GO SOUTH COAST LTD |
141.11 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 12/04/24 |
MOUNTJOY LTD |
141.10 |
Ferry Management |
Property Services - Planned Maintenance |
| 18/03/22 |
ARCO LTD |
141.10 |
Ferry Operation |
Clothing & Laundry |
| 16/12/24 |
REDFUNNEL.CO.UK |
141.10 |
Specialist Teacher Advisors |
Public Transport Fares |
| 21/08/24 |
FRENCH FRANKS |
141.10 |
Apprenticeships 16-18 Years |
Catering Purchases |
| 23/08/24 |
REDACTED PERSONAL DATA |
141.10 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
141.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/02/23 |
DENISON DOORS LIMITED |
141.08 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 17/02/23 |
DENISON DOORS LIMITED |
141.08 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 24/12/21 |
BOOKER CASH & CARRY LTD |
141.07 |
Plean Dene |
Catering Purchases |
| 30/01/26 |
TESCO GROCERY |
141.07 |
Beaulieu House |
Catering Purchases |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
141.07 |
Parks Mtce Miscellaneous |
Electricity |
| 17/06/22 |
WWW.NISBETS.COM |
141.06 |
Gouldings Resource Centre |
Catering Equipment |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
141.06 |
Newport Harbour Account |
Electricity |
| 17/01/24 |
MOUNTJOY LTD |
141.06 |
Crematorium |
Property Services - Day to day Maintena… |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
141.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/08/25 |
BREWERS NEWPORT |
141.05 |
Fort Victoria |
Operational Equipment |
| 13/01/25 |
ASDA STORES |
141.03 |
Westminster House |
Catering Purchases |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
141.03 |
Parklands |
Electricity |
| 30/11/22 |
RICHARDSON YACHT SERVICES LTD |
141.02 |
Ferry Operation |
Operational Equipment |
| 11/08/23 |
TRAINLINE |
141.02 |
Support for Looked After Children |
Transport of Clients |
| 30/11/22 |
RICHARDSON YACHT SERVICES LTD |
141.02 |
Ferry Operation |
Operational Equipment |
| 11/01/23 |
N-VIRO |
141.01 |
Cemeteries-Northwood |
Cleaning Contracts |
| 01/08/25 |
IDM LTD |
141.01 |
Licensing Services |
Clothing & Laundry |
| 08/08/25 |
MBJ MOTOR FACTORS LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 24/12/21 |
MARINE MANAGEMENT ORGANISATION |
141.00 |
Ryde Harbour |
Payment to Private Contractors |
| 25/06/25 |
APOGEE INTERNATIONAL LTD |
141.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 24/06/22 |
DH PRICE MOTORS |
141.00 |
Wightcare |
Vehicle Maintenance Costs |