| 12/06/23 |
TRAINLINE |
95.10 |
Leaving Care Costs |
Public Transport Fares |
| 20/09/24 |
MOUNTJOY LTD |
95.10 |
Browns |
Property Services - Day to day Maintena… |
| 04/12/24 |
MOUNTJOY LTD |
95.10 |
Plean Dene |
Minor Works |
| 04/12/24 |
MOUNTJOY LTD |
95.10 |
Ryde Library |
Property Services - Day to day Maintena… |
| 22/12/23 |
BUSINESS STREAM LTD |
95.09 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
95.09 |
Archives |
Gas |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
95.09 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/07/23 |
AMAZON.CO.UK 9P0TJ2GB5 |
95.08 |
Island Learning Centre |
Stationery |
| 11/03/22 |
CORONA ENERGY |
95.08 |
Puckpool Park Amusements |
Electricity |
| 08/09/23 |
WURTH UK LIMITED |
95.07 |
Ferry Operation |
Operational Equipment |
| 13/11/25 |
DULUX DECORATOR CENTRE |
95.06 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/03/22 |
CORONA ENERGY |
95.05 |
SEND Independent Advice & Support |
Electricity |
| 27/11/24 |
WWW.WIGHTLINK.CO.UK |
95.04 |
Medina Theatre |
Payment to Private Contractors |
| 27/11/24 |
WWW.WIGHTLINK.CO.UK |
95.04 |
Medina Theatre |
Payment to Private Contractors |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
95.04 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
95.04 |
Coast Protection |
Payment to Private Contractors |
| 16/01/26 |
BETA PAK LTD |
95.04 |
Westminster House |
Consumable Cleaning Materials |
| 16/01/25 |
TRAINLINE |
95.03 |
Committee and Scrutiny Team |
Public Transport Fares |
| 28/07/21 |
PHS GROUP PLC |
95.03 |
County Hall,Newport |
Cleaning Contracts |
| 17/09/21 |
MOUNTJOY LTD |
95.03 |
Beaulieu House |
Minor Works |
| 18/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
95.02 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/24 |
AMAZON 204-9181489-73 |
95.02 |
Island Learning Centre |
Unallocated PCard Expenses |
| 28/03/24 |
PULSE FITNESS LIMITED |
95.02 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 17/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
95.01 |
Beaulieu House |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
95.01 |
Branstone Farm Business Units |
Electricity |
| 14/02/24 |
DOUG SOLUTIONS |
95.00 |
Coastal Management |
Payment to Private Contractors |
| 01/09/23 |
ISLAND MOBILITY |
95.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/23 |
DOUG SOLUTIONS |
95.00 |
Public Shelters |
Payment to Private Contractors |
| 25/10/23 |
DOUG SOLUTIONS |
95.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 08/08/23 |
RYANS TYRES LTD |
95.00 |
Community Reablement |
Vehicle Maintenance Costs |