| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
127.33 |
Adelaide Resource Centre |
Gas |
| 27/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.33 |
Beaulieu House |
Catering Purchases |
| 14/05/25 |
MIKE GARWOOD LTD |
127.33 |
Cemeteries Administration |
Stationery |
| 06/03/24 |
MIKE GARWOOD LTD |
127.33 |
Crematorium |
Operational Equipment |
| 13/07/22 |
CORONA ENERGY |
127.31 |
Ryde Harbour |
Electricity |
| 07/01/25 |
AMZNMKTPLACE D664M25X5 |
127.31 |
Wightcare |
Operational Equipment |
| 07/01/25 |
AMZNMKTPLACE LT5RQ0LX5 |
127.31 |
Wightcare |
Operational Equipment |
| 18/11/25 |
ASDA GROCERIES ONLINE |
127.31 |
Plean Dene |
Catering Purchases |
| 07/01/25 |
AMZNMKTPLACE S91E56YP5 |
127.29 |
Wightcare |
Operational Equipment |
| 07/01/25 |
AMZNMKTPLACE 0U3NL2YS5 |
127.28 |
Wightcare |
Operational Equipment |
| 07/01/25 |
AMZNMKTPLACE WL6AA5IB5 |
127.28 |
Wightcare |
Operational Equipment |
| 29/07/22 |
BOOKER CASH & CARRY LTD |
127.28 |
Plean Dene |
Catering Purchases |
| 02/05/25 |
SOUTHERN HOUSING |
127.27 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/07/21 |
NEWSQUEST MEDIA GROUP LTD |
127.26 |
Ryde Harbour |
Advertising & Publicity |
| 14/04/21 |
NEWSQUEST MEDIA GROUP LTD |
127.26 |
Sandown Concessions |
Advertising & Publicity |
| 05/11/25 |
CORONA ENERGY |
127.25 |
Branstone Farm Business Units |
Electricity |
| 08/04/22 |
NONSTOP RECRUITMENT LTD |
127.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/01/23 |
CLEAN WIGHT CLEANING |
127.24 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 22/09/23 |
REDACTED PERSONAL DATA |
127.22 |
Leaving Care Costs |
Support Children |
| 25/03/25 |
ASDA GROCERIES ONLINE |
127.22 |
Plean Dene |
Catering Purchases |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
127.20 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
127.20 |
Newport Harbour Account |
Electricity |
| 08/03/24 |
U-SAVE SUPERMARKET |
127.20 |
Ventnor Library |
Publications |
| 10/04/24 |
U-SAVE SUPERMARKET |
127.20 |
Ventnor Library |
Publications |
| 24/02/23 |
AMZNMKTPLACE |
127.20 |
Pupil Premium Managed Centrally |
General Materials |
| 04/07/25 |
CORONA ENERGY |
127.20 |
Canoe Lake |
Electricity |
| 13/11/24 |
REDACTED PERSONAL DATA |
127.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/07/23 |
ROSS LETTINGS (IW) LIMITED |
127.20 |
Rights of Way Operations |
Electricity |
| 04/12/24 |
MSFT E0800UIJLU |
127.20 |
Island Learning Centre |
Computer Maintenance |
| 23/11/22 |
MOUNTJOY LTD |
127.19 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |