| 12/10/22 |
ENTERPRISE RENT A CAR |
91.32 |
Electoral Registration Office |
Vehicle Hire External |
| 06/09/24 |
WWW.ARGOS.CO.UK |
91.31 |
S17 Child Protection CAST1 |
Support Children |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
91.31 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 27/10/21 |
N-VIRO |
91.30 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 03/11/21 |
BETA PAK LTD |
91.30 |
Westminster House |
Operational Equipment |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
91.30 |
Cowes Library |
Gas |
| 24/12/21 |
BOOKER CASH & CARRY LTD |
91.30 |
Plean Dene |
Catering Purchases |
| 26/01/23 |
AFFILIATED AUTO RENTAL |
91.29 |
Children in Care Team |
Vehicle Hire External |
| 19/07/23 |
SPENCER RIGGING LTD |
91.28 |
Ferry Operation |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
91.28 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 11/03/22 |
N-VIRO |
91.28 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 13/08/25 |
WIGHT RECLAMATION LTD |
91.28 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
91.28 |
Education Direct Payments |
Payment to Private Contractors |
| 11/03/22 |
N-VIRO |
91.28 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 30/11/24 |
ASDA STORES |
91.27 |
Westminster House |
Catering Purchases |
| 20/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
91.26 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
91.26 |
Newport Harbour Account |
Electricity |
| 13/10/21 |
WIGHTLINK LTD |
91.25 |
Countryside Management |
Travel Expenses |
| 27/01/23 |
MOUNTJOY LTD |
91.25 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
91.25 |
Cemeteries-Northwood |
Gas |
| 12/01/23 |
BOOKER LTD - 38578204 |
91.25 |
Island Learning Centre |
Client Expenses |
| 02/07/25 |
ASKEWS LIBRARY SERVICES LTD |
91.25 |
Public Libraries Central |
Purchase of Books |
| 23/05/23 |
REDFUNNEL.CO.UK |
91.25 |
Support for Looked After Children |
Transport of Clients |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
91.25 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 29/12/22 |
REDFUNNEL.CO.UK |
91.25 |
Permanence Team |
Public Transport Fares |
| 23/11/22 |
MOUNTJOY LTD |
91.25 |
Beaulieu House |
Minor Works |
| 03/02/23 |
EXPRESSO PLUS |
91.24 |
Medina Leisure Centre |
Stock Purchases |
| 06/04/22 |
PREMIER INN |
91.24 |
Support for Looked After Children |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
91.24 |
Public Health Staffing |
Public Transport Fares |
| 09/04/25 |
VECTIS GROUP SECURITY LTD |
91.23 |
Ex Yarmouth Primary School site |
Security of Buildings |