| 30/08/23 |
BETA PAK LTD |
90.20 |
Electoral Registration Canvassing |
Stationery |
| 11/03/22 |
ASDA STORES 4786 |
90.20 |
Westminster House |
Catering Purchases |
| 22/05/23 |
ASDA GROCERIES ONLINE |
90.19 |
Plean Dene |
Catering Purchases |
| 26/05/23 |
REDACTED PERSONAL DATA |
90.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/12/21 |
MOUNTJOY LTD |
90.18 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/12/22 |
IDML |
90.18 |
Ferry Operation |
Clothing & Laundry |
| 25/06/21 |
RYDE HOUSE HOMES LTD |
90.18 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/06/23 |
REDACTED PERSONAL DATA |
90.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
WIGHT RECLAMATION LTD |
90.16 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
90.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
90.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
90.15 |
Beaulieu House |
Catering Purchases |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
90.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
90.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/08/25 |
MOUNTJOY LTD |
90.14 |
Westminster House |
Property Services - Day to day Maintena… |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
90.14 |
Emergency Management |
Consultants Fees |
| 11/08/23 |
ROYAL MAIL GROUP PLC |
90.14 |
ASC County Hall office costs |
Postage |
| 30/01/26 |
ESCRIBERS LIMITED |
90.12 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
90.12 |
Ferry Operation |
Electricity |
| 10/01/24 |
MOUNTJOY LTD |
90.12 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 27/08/25 |
CORONA ENERGY |
90.11 |
Canoe Lake |
Electricity |
| 21/05/21 |
SOVEREIGN HOUSING ASSOCIATION |
90.10 |
S17 Child Protection |
Client Expenses |
| 19/01/22 |
BLACKBERRY LANE PRE SCHOOL |
90.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/06/22 |
ITS TOOLS IOW LTD |
90.10 |
BCF Community Equipment Store |
Operational Equipment |
| 15/08/25 |
KENT COUNTY COUNCIL |
90.09 |
Building 41 |
Gas |
| 23/07/25 |
BUSINESS STREAM LTD |
90.09 |
Ferry Management |
Water and Sewerage |
| 18/10/24 |
ASDA GROCERIES ONLINE |
90.09 |
Plean Dene |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
90.08 |
Island Learning Centre |
Minor Works |
| 14/02/25 |
DH PRICE MOTORS |
90.08 |
Wightcare |
Vehicle Maintenance Costs |
| 28/07/25 |
TRAVELODGE |
90.08 |
Reviewing Officer |
Travel Expenses |