| 29/08/25 |
TESCO STORES 5567 |
130.39 |
Gouldings Resource Centre |
Catering Purchases |
| 15/06/22 |
W HURST & SON (IW) LTD |
130.38 |
Crematorium |
Operational Equipment |
| 16/03/22 |
AMZNMKTPLACE |
130.37 |
Island Learning Centre |
General Educational Materials |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
130.37 |
Adelaide Resource Centre |
Gas |
| 25/06/21 |
GAZPROM ENERGY |
130.37 |
17 Fairlee Road |
Gas |
| 15/06/22 |
R82 UK LTD |
130.37 |
BCF Community Equipment Store |
Operational Equipment |
| 17/10/25 |
CREME D'OR LTD |
130.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/10/24 |
CREME D'OR LTD |
130.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/09/24 |
CREME D'OR LTD |
130.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/06/24 |
MOUNTJOY LTD |
130.34 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 22/09/23 |
BIBLIOTHECA LTD |
130.34 |
Public Libraries Central |
Stationery |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.33 |
Plean Dene |
Catering Purchases |
| 29/06/22 |
MOUNTJOY LTD |
130.33 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 31/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.32 |
Gouldings Resource Centre |
Catering Purchases |
| 16/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.32 |
Beaulieu House |
Catering Purchases |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
130.30 |
Amenity Land Hire |
Gas |
| 16/12/22 |
REDACTED PERSONAL DATA |
130.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/25 |
LINKEDIN P1020664234 |
130.30 |
Payments Team Manager |
Advertising & Publicity |
| 04/07/25 |
BUSINESS STREAM LTD |
130.29 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 09/03/22 |
KEN BLOOMFIELD REMOVALS |
130.29 |
Homelessness Support |
Client Expenses |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
130.27 |
Dodnor Industrial Estate |
Electricity |
| 02/02/24 |
LAKE LAUNDRY SERVICES LIMITED |
130.26 |
BCF Community Equipment Store |
Operational Equipment |
| 10/05/23 |
BETA PAK LTD |
130.25 |
Westminster House |
Operational Equipment |
| 05/02/26 |
REDFUNNEL.CO.UK |
130.25 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/09/21 |
MOUNTJOY LTD |
130.25 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/02/25 |
BEAUFORT MARINE LTD |
130.25 |
Newport Harbour Account |
Payment to Private Contractors |
| 20/05/24 |
REDFUNNEL.CO.UK |
130.25 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/08/22 |
ASDA STORES 4786 |
130.25 |
Westminster House |
Catering Purchases |
| 19/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.24 |
Adelaide Resource Centre |
Catering Purchases |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
130.23 |
Newport Harbour Account |
Electricity |