| 11/11/22 |
REDACTED PERSONAL DATA |
96.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/11/22 |
MOUNTJOY LTD |
96.91 |
Plean Dene |
Minor Works |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
96.91 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
96.91 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 07/02/24 |
MOUNTJOY LTD |
96.91 |
Ryde Library |
Property Services - Day to day Maintena… |
| 12/06/24 |
N-VIRO |
96.90 |
Newport Library |
Cleaning Contracts |
| 05/08/22 |
MOUNTJOY LTD |
96.90 |
Family Centres Maintenance |
Minor Works |
| 26/05/21 |
BETA PAK LTD |
96.90 |
Plean Dene |
Operational Equipment |
| 08/02/22 |
AMAZON.CO.UK PK80923D5 |
96.90 |
ICT Contracts |
Computer Software & Consumables |
| 09/08/24 |
N-VIRO |
96.90 |
Newport Library |
Cleaning Contracts |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
96.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/02/24 |
AMAZON 202-4257976-10 |
96.90 |
Wightcare |
Operational Equipment |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
96.89 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 28/12/22 |
BOOKER CASH & CARRY LTD |
96.89 |
Plean Dene |
Catering Purchases |
| 26/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.88 |
Medina Leisure Centre |
Catering Purchases |
| 11/02/26 |
ARJO UK LTD |
96.87 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 11/01/23 |
ROYAL MAIL GROUP PLC |
96.87 |
Electoral Registration Office |
Postage |
| 30/04/21 |
BOOKER CASH & CARRY LTD |
96.86 |
Plean Dene |
Catering Purchases |
| 29/03/23 |
TESCO STORES 5567 |
96.86 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/21 |
WIGHTLINK LTD |
96.85 |
Youth Offending Team |
Travel Expenses |
| 01/05/25 |
FLEXTRONICS |
96.84 |
ICT Desktop Support |
Computer Purchase & Rental |
| 19/04/23 |
MOUNTJOY LTD |
96.84 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
96.84 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 12/12/25 |
ROYAL MAIL GROUP PLC |
96.82 |
Adult Social Care General Overheads |
Postage |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.82 |
Beaulieu House |
Catering Purchases |
| 12/11/25 |
BRITISH GAS BUSINESS |
96.82 |
Somerton Industrial Park |
Electricity |
| 30/07/21 |
ALBANY FARM & G MACHINERY LTD |
96.81 |
Crematorium |
Operational Equipment |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
96.81 |
Ferry Management |
Electricity |
| 24/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.81 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.80 |
Beaulieu House |
Catering Purchases |