| 23/03/23 |
TRAINLINE.COM |
113.71 |
Support for Looked After Children |
Transport of Clients |
| 15/06/24 |
ASDA STORES |
113.70 |
Westminster House |
Catering Purchases |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
113.70 |
17 Fairlee Road |
Electricity |
| 27/01/23 |
SSE |
113.70 |
St Thomas Church, Ryde |
Electricity |
| 27/11/24 |
INDIGO GRAPHICS LTD |
113.69 |
Ferry Operation |
Operational Equipment |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
113.68 |
Ryde Harbour |
Refuse Collection, Disposal and Recycli… |
| 17/09/25 |
AMZNMKTPLACE 0T2T64BY5 |
113.68 |
Gouldings Resource Centre |
Operational Equipment |
| 08/03/24 |
ARCO LTD |
113.68 |
Environment officers |
Operational Equipment |
| 24/08/22 |
FUNTIME GIFTS LTD |
113.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/07/24 |
TESCO STORES 5567 |
113.67 |
Adelaide Resource Centre |
Catering Purchases |
| 24/11/21 |
WIGHT FIRE CO LTD |
113.66 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 18/11/25 |
ASDA.GEORGE.COM |
113.65 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/08/24 |
W J NIGH & SONS LTD |
113.65 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/03/24 |
AFFILIATED AUTO RENTAL |
113.64 |
Leaving Care Costs |
Vehicle Hire External |
| 24/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.64 |
Adelaide Resource Centre |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
113.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/01/24 |
REDACTED PERSONAL DATA |
113.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/10/24 |
REDACTED PERSONAL DATA |
113.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
113.63 |
Sandown Library |
Electricity |
| 30/12/22 |
ARCO LTD |
113.63 |
Trees and Landscape |
Office Equipment |
| 11/05/22 |
REDACTED PERSONAL DATA |
113.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
113.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/09/22 |
JMC AG LTD |
113.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/01/22 |
CHAPEL NURSERIES |
113.60 |
Gouldings Resource Centre |
Catering Purchases |
| 08/12/21 |
REDACTED PERSONAL DATA |
113.60 |
Leisure Access System |
One Card Income Leisure Services |
| 30/04/25 |
REDACTED PERSONAL DATA |
113.60 |
Property Services |
Public Transport Fares |
| 27/12/25 |
LINKEDIN P1016179304 |
113.58 |
Payments Team Manager |
Advertising & Publicity |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
113.57 |
Cemeteries-Northwood |
Gas |
| 13/03/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
113.57 |
Purchased Fostering |
Transport of Clients |
| 12/06/24 |
REDACTED PERSONAL DATA |
113.56 |
Home To School Transprt SEN Primary |
Client Expenses |