| 30/09/25 |
REDACTED PERSONAL DATA |
104.85 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
104.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
104.85 |
Insurance |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
104.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
104.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
104.85 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/06/23 |
BRITISH GAS BUSINESS |
104.84 |
Brooklime House Flats 1-12 |
Electricity |
| 03/09/21 |
BILTMORE PRINTERS |
104.83 |
Hammerhead Crane |
Printing Costs |
| 17/01/25 |
ASDA STORES 4786 |
104.83 |
Westminster House |
Catering Purchases |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
104.82 |
Public Clocks |
Electricity |
| 11/05/22 |
AMAZON.CO.UK 2D0203KZ4 |
104.81 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
104.81 |
Cemeteries-Northwood |
Gas |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
104.80 |
Beaulieu House |
Catering Purchases |
| 22/10/25 |
CREME D'OR LTD |
104.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/08/22 |
WIGHT FIRE CO LTD |
104.75 |
Library HQ |
Fire Fighting Equipment |
| 18/03/22 |
WIGHT FIRE CO LTD |
104.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/04/22 |
PEARSON EDUCATION LTD |
104.75 |
Speech, Language and Communication |
Schools Learn Res - Specialised Edu Equ… |
| 05/05/23 |
WIGHT FIRE CO LTD |
104.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/03/24 |
WIGHT FIRE CO LTD |
104.75 |
Medina Theatre |
Minor Works |
| 29/07/22 |
REDACTED PERSONAL DATA |
104.74 |
In-house Fostering |
Support Children |
| 15/05/24 |
REDACTED PERSONAL DATA |
104.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
104.72 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/11/22 |
REDACTED PERSONAL DATA |
104.72 |
Home to School Mainstream Transport |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
104.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/11/23 |
MOUNTJOY LTD |
104.72 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/07/25 |
WIGHT RECLAMATION LTD |
104.72 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 15/10/25 |
REDACTED PERSONAL DATA |
104.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
104.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/01/26 |
REDACTED PERSONAL DATA |
104.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
104.71 |
Adelaide Resource Centre |
Catering Purchases |