| 24/12/25 |
HOVERTRAVEL LTD |
96.25 |
Chief Executive |
Hire of facilities |
| 27/11/24 |
WWW.WIGHTLINK.CO.UK |
96.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/01/22 |
REDACTED PERSONAL DATA |
96.25 |
Leisure Access System |
One Card Income Leisure Services |
| 05/09/24 |
WWW.WIGHTLINK.CO.UK |
96.25 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 06/02/26 |
DNA LEGAL LTD |
96.25 |
Court Work & Consultancy Services |
Professional Services |
| 20/01/23 |
PREMIER INN |
96.24 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/08/22 |
W J NIGH & SONS LTD |
96.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/02/26 |
SOMERTON PAPER SERVICE |
96.20 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/25 |
ASDA STORES 4786 |
96.19 |
Westminster House |
Catering Purchases |
| 23/06/21 |
E.ON |
96.17 |
11 York Avenue, East Cowes |
Electricity |
| 05/08/25 |
ASDA GROCERIES ONLINE |
96.13 |
Westminster House |
Catering Purchases |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
96.13 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 03/05/22 |
HOTEL MERCURE |
96.12 |
Island Planning Strategy |
Staff Hotel & Accommodation Costs |
| 11/03/22 |
MIKE GARWOOD LTD |
96.12 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 15/03/23 |
REDACTED PERSONAL DATA |
96.12 |
Home to College Post 16 Transport |
Client Expenses |
| 23/02/24 |
MOUNTJOY LTD |
96.12 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/04/24 |
CREME D'OR LTD |
96.12 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/11/21 |
D H PRICE MOTORS LTD |
96.10 |
Community Outreach |
Vehicle Maintenance Costs |
| 09/06/23 |
MOUNTJOY LTD |
96.10 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.10 |
Adelaide Resource Centre |
Catering Purchases |
| 14/06/22 |
TRAINLINE |
96.10 |
Reviewing Officer |
Travel Expenses |
| 16/06/21 |
REDACTED PERSONAL DATA |
96.08 |
Coroner |
Payment to Private Contractors |
| 28/06/24 |
BETA PAK LTD |
96.06 |
Building 41 |
Catering Purchases |
| 21/06/24 |
BETA PAK LTD |
96.06 |
Building 41 |
Catering Purchases |
| 14/01/26 |
MOUNTJOY LTD |
96.05 |
Ryde Bungalow |
Minor Works |
| 22/12/21 |
MOUNTJOY LTD |
96.05 |
SEND Independent Advice & Support |
Property Services - Planned Maintenance |
| 26/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.05 |
Beaulieu House |
Catering Purchases |
| 18/03/25 |
TESCO STORES 5567 |
96.05 |
Gouldings Resource Centre |
Catering Purchases |
| 20/12/24 |
MOUNTJOY LTD |
96.05 |
Ryde Bungalow |
Minor Works |
| 29/11/23 |
MOUNTJOY LTD |
96.05 |
Ryde Bungalow |
Minor Works |