| 19/05/21 |
N-VIRO |
125.35 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
125.35 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
125.35 |
Public Libraries Central |
Purchase of Books |
| 12/08/22 |
ASKEWS LIBRARY SERVICES LTD |
125.35 |
Public Libraries Central |
Purchase of Books |
| 14/07/21 |
N-VIRO |
125.35 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
125.35 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 06/02/24 |
CORONA ENERGY |
125.33 |
Branstone Farm Business Units |
Electricity |
| 26/04/23 |
BETA PAK LTD |
125.33 |
Westminster House |
Operational Equipment |
| 21/05/21 |
ASKEWS LIBRARY SERVICES LTD |
125.32 |
Public Libraries Central |
Purchase of Books |
| 27/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.31 |
Beaulieu House |
Catering Purchases |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.30 |
Gouldings Resource Centre |
Catering Purchases |
| 10/10/25 |
TRAINLINE |
125.29 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/12/24 |
ASDA STORES |
125.29 |
Westminster House |
Catering Purchases |
| 22/03/24 |
ASKEWS LIBRARY SERVICES LTD |
125.29 |
Public Libraries Central |
Music and Video |
| 10/11/21 |
REDACTED PERSONAL DATA |
125.29 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/12/23 |
ASDA STORES 4786 |
125.28 |
Westminster House |
Catering Purchases |
| 06/12/24 |
NPOWER DIRECT LTD |
125.26 |
Ventnor Library |
Electricity |
| 09/05/23 |
WWW.WIGHTLINK.CO.UK |
125.25 |
Leaving Care Costs |
Public Transport Fares |
| 17/09/21 |
MOUNTJOY LTD |
125.25 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/09/21 |
MOUNTJOY LTD |
125.25 |
Beaulieu House |
Minor Works |
| 14/06/23 |
MOUNTJOY LTD |
125.25 |
The Heights |
Property Services - Day to day Maintena… |
| 08/12/21 |
MOUNTJOY LTD |
125.25 |
Plean Dene |
Property Services - Day to day Maintena… |
| 25/05/22 |
ASKEWS LIBRARY SERVICES LTD |
125.25 |
Public Libraries Central |
Music and Video |
| 16/07/25 |
BUSINESS STREAM LTD |
125.24 |
Beach Safety |
Water and Sewerage |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
125.23 |
Medina Leisure Centre |
Security of Buildings |
| 16/07/25 |
ADT FIRE AND SECURITY PLC |
125.22 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 24/01/24 |
SW RAILWAY APP |
125.20 |
Housing Benefit |
Travel Expenses |
| 20/03/24 |
CORONA ENERGY |
125.19 |
Ryde Paddling Pool |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
125.17 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 21/09/22 |
ADT FIRE AND SECURITY PLC |
125.17 |
Newport Library |
Security of Buildings |