| 30/04/24 |
REDACTED PERSONAL DATA |
97.20 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
97.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/07/23 |
WIGHTLINK LTD |
97.20 |
AMHP Team |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
97.20 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 02/11/24 |
SP BAM-SITE-DIRECT |
97.19 |
Ferry Operation |
Clothing & Laundry |
| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
97.19 |
Newport Library |
Gas |
| 07/01/26 |
BUSINESS STREAM LTD |
97.18 |
Allotments |
Water and Sewerage |
| 18/10/23 |
ISLAND ALES LTD |
97.18 |
Medina Leisure Centre |
Stock Purchases |
| 24/09/21 |
MOUNTJOY LTD |
97.17 |
Beaulieu House |
Minor Works |
| 10/03/22 |
ENTERPRISE RENT A CAR |
97.17 |
Fostering Team |
Vehicle Fuel Costs |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
97.17 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
97.15 |
Ferry Management |
Electricity |
| 16/09/24 |
PARTNERS ON BOOKING BV |
97.15 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/02/24 |
AFFILIATED AUTO RENTAL |
97.15 |
Children in Care Team |
Vehicle Hire External |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
97.15 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 21/06/23 |
ALCOHOL CHANGE UK |
97.15 |
LSAB Conferences |
Professional Services |
| 21/02/24 |
DOWNSIDE HOUSE LTD |
97.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/01/22 |
REDACTED PERSONAL DATA |
97.14 |
In-house Fostering |
Boarding Out Allowances |
| 11/02/22 |
DIBBENS REMOVALS |
97.14 |
Homelessness Support |
Client Expenses |
| 01/11/25 |
ASDA GROCERIES ONLINE |
97.13 |
Westminster House |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
97.11 |
Plean Dene |
Catering Purchases |
| 05/04/22 |
ENTERPRISE RENT-A-CAR |
97.10 |
Children in Care Team |
Vehicle Hire External |
| 05/10/22 |
EVERYTHING BRANDED |
97.10 |
Wightcare |
Marketing Costs |
| 16/01/23 |
B & Q 1163 |
97.10 |
Medina Theatre |
Operational Equipment |
| 21/11/25 |
CORONA ENERGY |
97.10 |
Branstone Farm Business Units |
Electricity |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
97.08 |
Coroner |
Stationery |
| 02/08/22 |
PREMIER INN |
97.08 |
Children in Care Team |
Travel Expenses |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
97.08 |
Camp Hill - Regeneration |
Payment to Private Contractors |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
97.08 |
Carriageway works |
Payment to Contractors - Capital |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
97.08 |
Coast Protection |
Payment to Private Contractors |