| 13/08/25 |
WIGHT RECLAMATION LTD |
93.44 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 26/07/24 |
PAYPAL NORTHERN HER |
93.43 |
Museum of Island History |
Stock Purchases |
| 02/07/21 |
MOUNTJOY LTD |
93.42 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/11/23 |
AFFILIATED AUTO RENTAL |
93.42 |
Children in Care Team |
Vehicle Hire External |
| 17/09/21 |
MOUNTJOY LTD |
93.42 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
93.42 |
Family Centres Maintenance |
Minor Works |
| 03/12/21 |
MOUNTJOY LTD |
93.42 |
Family Centres Maintenance |
Minor Works |
| 03/12/21 |
MOUNTJOY LTD |
93.42 |
Beaulieu House |
Minor Works |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
93.42 |
Children We Care For Team |
Vehicle Hire External |
| 27/10/25 |
WIGHTLINK FERRIES |
93.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 16/06/21 |
REDACTED PERSONAL DATA |
93.40 |
Home to College Post 16 Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
93.40 |
Home to College Post 16 Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
93.40 |
Home to College Post 16 Transport |
Client Expenses |
| 26/07/21 |
REDACTED PERSONAL DATA |
93.40 |
Home to College Post 16 Transport |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
93.40 |
Home to College Post 16 Transport |
Client Expenses |
| 10/12/25 |
ENTERPRISE RENT A CAR |
93.39 |
Transport Fleet Administration |
Vehicle Hire External |
| 01/09/21 |
SAINSBURYS SMKT |
93.38 |
Westminster House |
Catering Purchases |
| 29/06/22 |
MOUNTJOY LTD |
93.38 |
Ferry Management |
Property Services - Day to day Maintena… |
| 17/04/24 |
THE BRIARS RESIDENTIAL HOME |
93.38 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
93.37 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.36 |
Gouldings Resource Centre |
Catering Purchases |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
93.36 |
Newport Harbour Account |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
93.36 |
Newport Harbour Account |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
93.36 |
Newport Harbour Account |
Electricity |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
93.36 |
Newport Harbour Account |
Electricity |
| 09/12/22 |
N-VIRO |
93.36 |
Westridge, Ryde |
Cleaning Contracts |
| 01/04/22 |
N-VIRO |
93.36 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 03/08/22 |
RYDE TAXIS LTD |
93.34 |
Special Discretionary Grants |
Transport of Clients |
| 06/09/23 |
TRAINLINE |
93.33 |
IASCC Team |
Public Transport Fares |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.33 |
Bluebell House |
Catering Purchases |