| 26/11/21 |
REDACTED PERSONAL DATA |
112.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
112.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/10/21 |
PREMIER TRAVEL INN |
112.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 16/02/26 |
LAND REGISTRY |
112.00 |
Council Tax |
Professional Services |
| 27/02/26 |
LAND REGISTRY |
112.00 |
Council Tax |
Professional Services |
| 05/08/25 |
LAND REGISTRY |
112.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 05/08/25 |
LAND REGISTRY |
112.00 |
Community Support Officers |
Professional Services |
| 10/06/25 |
LAND REGISTRY |
112.00 |
Council Tax |
Professional Services |
| 11/06/25 |
URBAN ENVIRONMENTS LTD |
112.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 31/10/25 |
LAND REGISTRY |
112.00 |
Council Tax |
Professional Services |
| 07/08/24 |
TESCO STORES 5567 |
111.99 |
Adelaide Resource Centre |
Catering Purchases |
| 06/05/23 |
AMAZON.CO.UK SN9H321U5 |
111.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 13/02/24 |
IDML |
111.97 |
ICT Desktop Support |
Clothing & Laundry |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
111.97 |
Ryde Bungalow |
Electricity |
| 04/08/21 |
ROYAL MAIL GROUP PLC |
111.96 |
Electoral Registration Office |
Postage |
| 23/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
111.96 |
Dodnor Industrial Estate |
Electricity |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
111.96 |
Dodnor Industrial Estate |
Electricity |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
111.96 |
Plean Dene |
Catering Purchases |
| 20/01/23 |
THE CONSORTIUM |
111.96 |
Island Learning Centre |
General Educational Materials |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
111.95 |
Plean Dene |
Catering Purchases |
| 28/10/21 |
ARGOS LTD |
111.95 |
Support for Looked After Children |
Support Children |
| 03/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
111.95 |
Beaulieu House |
Catering Purchases |
| 01/12/23 |
ARCO LTD |
111.95 |
Ferry Operation |
Clothing & Laundry |
| 12/05/21 |
WWW.CIPS.ORG |
111.95 |
Specialist Cross-Council Training |
Training |
| 28/03/25 |
MOUNTJOY LTD |
111.95 |
The Heights |
Property Services - Day to day Maintena… |
| 18/04/25 |
TESCO STORES 5567 |
111.94 |
Gouldings Resource Centre |
Catering Purchases |
| 07/07/23 |
REDACTED PERSONAL DATA |
111.94 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/07/24 |
REDACTED PERSONAL DATA |
111.94 |
Public Libraries Central |
Purchase of Books |
| 01/11/24 |
TESCO STORES 5567 |
111.92 |
Gouldings Resource Centre |
Catering Purchases |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
111.91 |
Sandown Town Hall |
Electricity |