| 04/05/22 |
BIBLIOTHECA LTD |
89.46 |
Public Libraries Central |
Stationery |
| 23/07/21 |
REDACTED PERSONAL DATA |
89.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
89.45 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 04/05/22 |
MBJ MOTOR FACTORS LTD |
89.44 |
Ferry Operation |
Operational Equipment |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.44 |
Other Grounds Maintenance |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.44 |
Other Grounds Maintenance |
Electricity |
| 04/07/25 |
ASDA GROCERIES ONLINE |
89.43 |
Plean Dene |
Catering Purchases |
| 29/12/25 |
TESCO STORES |
89.42 |
Saxonbury |
Catering Purchases |
| 13/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
89.41 |
Beaulieu House |
Agency staff |
| 28/01/26 |
ALPHA (IOW) LTD |
89.40 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.40 |
Gouldings Resource Centre |
Catering Purchases |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
89.40 |
Ferry Operation |
Operational Equipment |
| 08/09/22 |
SITESEARCH360.COM |
89.37 |
Telecommunications |
Computer Software Licencing |
| 22/10/24 |
RED EAGLE |
89.37 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/04/22 |
LAKE CLEANING & CATERING SUPPLIES |
89.36 |
Beaulieu House |
General Materials |
| 25/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
89.36 |
Beaulieu House |
General Materials |
| 13/10/21 |
HARPER COLLINS PUBLISHERS |
89.35 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/07/21 |
SAINSBURYS.CO.UK |
89.35 |
Island Learning Centre |
Catering Purchases |
| 10/08/22 |
CORONA ENERGY |
89.35 |
Newport Harbour Account |
Electricity |
| 08/03/24 |
ASDA GROCERIES ONLINE |
89.35 |
Plean Dene |
Catering Purchases |
| 02/12/24 |
FLEXTRONICS |
89.34 |
ICT Desktop Support |
Computer Purchase & Rental |
| 02/12/24 |
FLEXTRONICS |
89.34 |
ICT Desktop Support |
Computer Purchase & Rental |
| 18/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.34 |
Plean Dene |
Catering Purchases |
| 22/07/24 |
AMAZON 204-2036386-11 |
89.34 |
Gouldings Resource Centre |
Stationery |
| 09/08/22 |
ENTERPRISE RENT-A-CAR |
89.34 |
Children in Care Team |
Vehicle Hire External |
| 19/07/24 |
ARGOS ISLE OF WIGHT |
89.33 |
Wightcare |
Operational Equipment |
| 06/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
89.33 |
The Heights |
Consumable Cleaning Materials |
| 20/10/25 |
RS TYRES |
89.33 |
Council Tax |
Vehicle Maintenance Costs |
| 23/12/22 |
BUSINESS STREAM LTD |
89.33 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
89.32 |
Dodnor Industrial Estate |
Electricity |