| 11/06/25 |
BOOTS THE CHEMIST LTD (RYDE) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 12/09/25 |
BOOTS UK LTD (FRESHWATER) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
112.40 |
Children in Care Team |
Vehicle Hire External |
| 12/05/21 |
REGENT PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
BOOTS THE CHEMIST LTD (RYDE) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 09/02/24 |
BOOTS UK LTD (FRESHWATER) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
112.40 |
Adelaide Resource Centre |
Gas |
| 10/11/21 |
BOOTS UK LTD (COWES) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 22/12/21 |
BAE SYSTEMS PROPERTIES LTD |
112.40 |
Rangefinder House (Ascensos) |
Electricity |
| 20/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
DAY LEWIS PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 15/09/23 |
BOOTS UK LTD |
112.40 |
Contraception P |
Payment to Private Contractors |
| 28/06/23 |
TRAVELODGE |
112.36 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 19/06/24 |
WIGHT FIRE CO LTD |
112.35 |
Ex Yarmouth Primary School site |
Payment to Private Contractors |
| 20/06/25 |
REDACTED PERSONAL DATA |
112.35 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/01/23 |
TESCO STORES |
112.33 |
Saxonbury |
Catering Purchases |
| 25/01/23 |
REDACTED PERSONAL DATA |
112.32 |
Home to School Mainstream Transport |
Client Expenses |
| 23/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.32 |
Gouldings Resource Centre |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
112.32 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/04/23 |
REDACTED PERSONAL DATA |
112.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
112.31 |
17 Fairlee Road |
Electricity |
| 07/08/24 |
TRAINLINE |
112.31 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/08/24 |
TRAINLINE |
112.31 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/10/23 |
ASDA STORES 4786 |
112.30 |
Westminster House |
Catering Purchases |
| 20/03/24 |
CORONA ENERGY |
112.30 |
Ryde Paddling Pool |
Electricity |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
112.30 |
Sandown Library |
Gas |
| 15/08/21 |
AMAZON.CO.UK TJ7Q28DA5 |
112.29 |
Teachers Pay Grant |
General Educational Materials |
| 21/06/22 |
AMZNMKTPLACE |
112.29 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/26 |
SPINLOCK |
112.29 |
Newport Harbour Account |
Operational Equipment |