| 09/03/22 |
BETA PAK LTD |
89.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 09/07/25 |
AMZNMKTPLACE RC9O116H4 |
89.88 |
BCF Community Equipment Store |
Operational Equipment |
| 30/04/21 |
BETA PAK LTD |
89.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 07/07/21 |
BETA PAK LTD |
89.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/07/21 |
MOUNTJOY LTD |
89.88 |
Island Learning Centre |
Minor Works |
| 15/12/21 |
BETA PAK LTD |
89.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/05/22 |
BETA PAK LTD |
89.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 23/04/24 |
TRAINLINE |
89.87 |
Environmental Health |
Travel Expenses |
| 03/12/22 |
AMZNMKTPLACE |
89.87 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 05/06/24 |
OPUS ENERGY LTD |
89.86 |
The Brading Centre |
Electricity |
| 06/09/24 |
TUDOR ENVIRONMENTAL |
89.85 |
Tree Felling / Replacement |
General Materials |
| 07/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
89.85 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/05/23 |
MBJ MOTOR FACTORS LTD |
89.85 |
Ferry Operation |
Operational Equipment |
| 07/02/22 |
NHS PENSIONS |
89.85 |
Summary Revenue Account |
Loan Interest |
| 28/05/25 |
JMC AG LTD |
89.84 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/07/24 |
BSC MANAGEMENT IW LTD |
89.83 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 27/05/22 |
SANDOWN NURSING HOME |
89.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/10/22 |
VECTA HOUSE CARE HOME |
89.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/09/22 |
SANDOWN NURSING HOME |
89.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
BRITISH GAS BUSINESS |
89.81 |
Brooklime House Flats 1-12 |
Electricity |
| 15/11/23 |
HOVERTRAVEL LTD- ECOMM |
89.80 |
Adoption Costs |
Transport of Clients |
| 04/12/23 |
TRAINLINE |
89.80 |
Support for Looked After Children |
Transport of Clients |
| 16/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.80 |
Plean Dene |
Catering Purchases |
| 14/08/25 |
CORAMBAAF |
89.79 |
Permanence Team |
Unallocated PCard Expenses |
| 15/11/25 |
FACEBK HHVVJ5DP42 |
89.78 |
Medina Theatre |
Advertising & Publicity |
| 13/02/26 |
SKLUM |
89.78 |
Beaulieu House |
General Educational Materials |
| 01/11/24 |
TRAINLINE |
89.77 |
Youth Investment Fund |
Travel Expenses |
| 25/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.77 |
Gouldings Resource Centre |
Catering Purchases |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
89.76 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
BLACKBERRY LANE PRE SCHOOL |
89.76 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |