| 14/07/25 |
WWW.WIGHTLINK.CO.UK |
91.75 |
Community Equipment Service - Childrens |
Transport of Clients |
| 01/11/24 |
WIGHT FIRE CO LTD |
91.75 |
Newport Library |
Fire Fighting Equipment |
| 29/10/25 |
WWW.WIGHTLINK.CO.UK |
91.75 |
ASYE Programme |
Training |
| 07/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
91.74 |
Business Support - Fire |
Electricity |
| 14/06/24 |
ASDA GROCERIES ONLINE |
91.72 |
Plean Dene |
Catering Purchases |
| 14/09/22 |
BIBLIOTHECA LTD |
91.70 |
Public Libraries Central |
Stationery |
| 18/07/25 |
SOFTCAT PLC |
91.70 |
Commercial Sales Team |
Advertising & Publicity |
| 05/10/22 |
SOCIALISING BUDDIES |
91.70 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/10/22 |
SOCIALISING BUDDIES |
91.70 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
91.70 |
Westminster House |
Gas |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
91.69 |
Gouldings Resource Centre |
Catering Purchases |
| 10/12/25 |
TRAVELODGE |
91.69 |
S17 Child Protect Support & Protection 4 |
Accommodation Costs - Service Users |
| 22/10/25 |
JOHN DAVIDSON (PIPES) LTD |
91.69 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/07/22 |
REDACTED PERSONAL DATA |
91.68 |
Public Health Practitioners |
Public Transport Fares |
| 12/02/25 |
WWW.WIGHTLINK.CO.UK |
91.68 |
Medina Theatre |
Payment to Private Contractors |
| 19/07/23 |
ROYAL MAIL GROUP PLC |
91.67 |
National Non Domestic Rates |
Postage |
| 19/07/23 |
ROYAL MAIL GROUP PLC |
91.67 |
Housing Benefit |
Postage |
| 24/09/25 |
HILLBANS PEST CONTROL LTD |
91.67 |
Beaulieu House |
Minor Works |
| 07/10/22 |
ARGOS LTD |
91.67 |
In-house Fostering |
Support Children |
| 09/07/25 |
PARKDEAN RESORTS UK LTD |
91.67 |
Short Breaks Caravan (LO) |
General Materials |
| 04/06/25 |
ROUNSEVELL CARS |
91.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/05/25 |
MATALAN STORE 239 |
91.67 |
The Lionheart School |
Client Expenses |
| 30/12/25 |
PREMIER INN |
91.67 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 06/10/23 |
RIVERSIDE VENTURES LTD |
91.67 |
School Improvement |
Professional Services |
| 25/08/22 |
MEDEHAMSTEDE HOTEL |
91.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/08/25 |
AMAZON RM7M197H4 |
91.67 |
Public Health Staffing |
Office Equipment |
| 13/08/25 |
BUSINESS STREAM LTD |
91.67 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 09/03/23 |
PREMIER INN |
91.67 |
Children in Care Team |
Travel Expenses |
| 20/01/23 |
YELFS HOTEL |
91.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/01/23 |
YELFS HOTEL |
91.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |