| 17/05/23 |
SOUTHERN ELECTRIC PLC |
123.94 |
St Thomas Church, Ryde |
Electricity |
| 07/05/25 |
REDACTED PERSONAL DATA |
123.93 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/05/23 |
REDACTED PERSONAL DATA |
123.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/06/23 |
REDACTED PERSONAL DATA |
123.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
123.93 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
123.89 |
Newport Harbour Account |
Electricity |
| 12/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
123.89 |
Beaulieu House |
General Materials |
| 05/09/25 |
ISLE OF WIGHT OBSERVER LTD |
123.88 |
Development Management |
Advertising & Publicity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
123.87 |
Puckpool Park Amusements |
Electricity |
| 26/03/25 |
FIRST CITY NURSING SERVICES LTD |
123.86 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/11/22 |
REDACTED PERSONAL DATA |
123.85 |
Leaving Care Costs |
Support Children |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
123.84 |
Moa Place, PO40 9XH |
Electricity |
| 21/04/23 |
ALBANY FARM & G MACHINERY LTD |
123.84 |
Crematorium |
Grounds Maintenance |
| 09/10/23 |
HOTEL IBIS |
123.81 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.81 |
Beaulieu House |
Catering Purchases |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
123.80 |
Adelaide Resource Centre |
Electricity |
| 06/09/24 |
TESCO STORES 5567 |
123.80 |
Gouldings Resource Centre |
Catering Purchases |
| 06/12/23 |
WWW.TTS-GROUPS.CO.UK |
123.80 |
Learning & Development Resource Centre |
General Educational Materials |
| 25/05/22 |
TESCO STORES 5567 |
123.80 |
Specialist Cross-Council Training |
Training |
| 28/01/25 |
ASDA GROCERIES ONLINE |
123.79 |
Plean Dene |
Catering Purchases |
| 07/07/21 |
LAKE CLEANING & CATERING SUPPLIES |
123.79 |
The Heights |
Consumable Cleaning Materials |
| 25/05/22 |
WESSEX FIRE AND SECURITY LTD |
123.78 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/11/23 |
AMBER HEATING LIMITED |
123.77 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 29/11/23 |
AMBER HEATING LIMITED |
123.77 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 21/04/23 |
AMBER HEATING LIMITED |
123.77 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 21/04/23 |
AMBER HEATING LIMITED |
123.77 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 16/09/22 |
AMBER HEATING LIMITED |
123.77 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
123.76 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 07/08/24 |
REDACTED PERSONAL DATA |
123.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/08/24 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |