| 30/07/21 |
AMZNMKTPLACE |
128.20 |
Education Direct Payments |
General Educational Materials |
| 10/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.19 |
Gouldings Resource Centre |
Catering Purchases |
| 14/05/21 |
GAZPROM ENERGY |
128.19 |
Ventnor Library |
Gas |
| 14/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.18 |
Adelaide Resource Centre |
Catering Purchases |
| 12/10/22 |
BETA PAK LTD |
128.18 |
Plean Dene |
Operational Equipment |
| 29/11/23 |
BETA PAK LTD |
128.17 |
Plean Dene |
Operational Equipment |
| 08/11/21 |
EMX DYNAMICS LIMITED |
128.17 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 08/02/23 |
CSPT LIMITED |
128.16 |
Home to College Post 16 Transport |
Client Expenses |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
128.16 |
Parklands |
Electricity |
| 11/11/22 |
REDACTED PERSONAL DATA |
128.16 |
Home to School Mainstream Transport |
Client Expenses |
| 01/03/23 |
REDACTED PERSONAL DATA |
128.16 |
Home to College Post 16 Transport |
Client Expenses |
| 23/02/26 |
TRAVELODGE |
128.15 |
The Lionheart School |
Unallocated PCard Expenses |
| 13/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.13 |
Gouldings Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
128.13 |
Branstone Farm Business Units |
Electricity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
128.12 |
Ferry Management |
Electricity |
| 26/03/25 |
ROYAL MAIL GROUP PLC |
128.09 |
Adult Social Care General Overheads |
Postage |
| 06/01/23 |
AMAZON.CO.UK 1H0X12F74 |
128.07 |
Highways PFI Project |
Purchase of Books |
| 17/05/24 |
AMZNMKTPLACE H71U36MH4 |
128.06 |
Community Equipment Service - Childrens |
Support Children |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/03/22 |
SCIO HEALTHCARE LTD |
128.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/01/26 |
FACEBK DRGZK9DQ42 |
128.04 |
Medina Theatre |
Advertising & Publicity |
| 20/03/24 |
CORONA ENERGY |
128.03 |
Ryde Paddling Pool |
Electricity |
| 05/03/25 |
IMPERIAL COLLEGE HEALTHCARE |
128.03 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 25/06/25 |
JP MCDOUGALL & CO LTD |
128.02 |
The Lionheart School |
Delegated Minor Maintenance |
| 23/07/25 |
INDIGO GRAPHICS LTD |
128.00 |
Coastal Management |
Payment to Private Contractors |