| 14/06/24 |
BHSF |
106.86 |
Balance Sheet |
BHSF Family Pay Deductions |
| 16/08/24 |
BHSF |
106.86 |
Balance Sheet |
BHSF Family Pay Deductions |
| 16/11/22 |
MOUNTJOY LTD |
106.86 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 26/03/25 |
BHSF |
106.86 |
Balance Sheet |
AIG Payroll Deductions |
| 14/03/25 |
BHSF |
106.86 |
Balance Sheet |
AIG Payroll Deductions |
| 22/10/24 |
ASDA GROCERIES ONLINE |
106.86 |
Plean Dene |
Catering Purchases |
| 31/01/25 |
BHSF |
106.86 |
Balance Sheet |
AIG Payroll Deductions |
| 14/11/24 |
ASDA STORES |
106.85 |
Westminster House |
Catering Purchases |
| 14/04/22 |
YMCA DAY NURSERY |
106.85 |
Rent Allowances Granted |
Rent Allowances Paid |
| 20/09/23 |
SOVEREIGN HOUSING ASSOCIATION |
106.85 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/10/25 |
ISLAND VETCARE |
106.85 |
Environment officers |
Fees & Charges (Discretionary) |
| 24/09/21 |
MOUNTJOY LTD |
106.85 |
Freshwater West Wight Library |
Security of Buildings |
| 12/01/22 |
BOLINDA UK LTD |
106.84 |
Public Libraries Central |
Purchase of Books |
| 31/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
106.84 |
Beaulieu House |
Catering Purchases |
| 16/03/22 |
WIGHTFIBRE LIMITED |
106.84 |
Island Learning Centre |
Fixed Telephones |
| 19/01/22 |
MOUNTJOY LTD |
106.84 |
The Heights |
Property Services - Day to day Maintena… |
| 11/08/21 |
DAY LEWIS PHARMACY |
106.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
106.83 |
Island Learning Centre |
Gas |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
106.83 |
Plean Dene |
Catering Purchases |
| 13/12/24 |
BOOKER CASH & CARRY LTD |
106.83 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
106.82 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
106.82 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
106.82 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
106.82 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 22/04/24 |
TESCO STORES 5567 |
106.82 |
Beaulieu House |
Catering Purchases |
| 10/09/21 |
NATURE PLANET APS |
106.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/11/25 |
BRITISH GAS BUSINESS |
106.80 |
Somerton Industrial Park |
Electricity |
| 31/12/25 |
MRS VANESSA CHURCHMAN CC |
106.80 |
Democratic Representation & Management |
Public Transport Fares |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
106.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/08/25 |
BKG HOTEL AT BOOKING.COM |
106.79 |
Emergency Management |
Staff Hotel & Accommodation Costs |