| 23/05/24 |
AMZNMKTPLACE HY2Q07134 |
92.92 |
Learning & Development Resource Ctr |
Purchase of Books |
| 25/07/25 |
ASDA GROCERIES ONLINE |
92.92 |
Plean Dene |
Catering Purchases |
| 01/06/22 |
CORONA ENERGY |
92.91 |
Newport Harbour Account |
Electricity |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
92.91 |
Public Libraries Central |
Purchase of Books |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
92.90 |
Pre-Paid Cards |
Payment to Private Contractors |
| 03/05/24 |
WILLOW TREE SUPPORT SERVICES LTD |
92.90 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
92.89 |
Newport Harbour Account |
Electricity |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
92.89 |
Sandown Library |
Security of Buildings |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
92.89 |
Sandown Library |
Security of Buildings |
| 29/12/21 |
BUSINESS STREAM LTD |
92.88 |
Ryde Library |
Water and Sewerage |
| 11/05/22 |
REDACTED PERSONAL DATA |
92.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
92.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/24 |
BUSINESS STREAM LTD |
92.87 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 04/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
92.87 |
Beaulieu House |
Catering Purchases |
| 28/05/21 |
REDACTED PERSONAL DATA |
92.86 |
In-house Fostering |
Boarding Out Allowances |
| 07/03/25 |
ALBANY FARM & G MACHINERY LTD |
92.86 |
Crematorium |
Grounds Maintenance |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
92.86 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 16/04/25 |
ROYAL MAIL GROUP PLC |
92.85 |
Adult Social Care General Overheads |
Postage |
| 04/07/23 |
ASDA STORES 4786 |
92.85 |
Westminster House |
Catering Purchases |
| 23/02/24 |
AMAZON 204-9532628-90 |
92.84 |
Personal & Community Development Learni… |
Unallocated PCard Expenses |
| 26/07/23 |
MOUNTJOY LTD |
92.84 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 22/10/24 |
TESCO STORES 5567 |
92.83 |
Beaulieu House |
Catering Purchases |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
92.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
APG SPORTS GROUP LTD |
92.82 |
Medina Leisure Centre |
Stock Purchases |
| 29/04/21 |
ENTERPRISE RENT-A-CAR |
92.82 |
Leaving Care Team |
Vehicle Hire External |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
92.81 |
Public Libraries Central |
Purchase of Books |
| 17/09/21 |
MOUNTJOY LTD |
92.80 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
92.80 |
Sandown Library |
Gas |
| 19/04/23 |
LAWGUIDE LTD |
92.80 |
Trading Standards |
Stationery |
| 02/02/24 |
MOUNTJOY LTD |
92.80 |
Crematorium |
Property Services - Day to day Maintena… |