| 30/12/22 |
CARISBROOKE COLLEGE |
85.92 |
Payroll |
Non-staff compensation |
| 20/09/24 |
TESCO STORES 5567 |
85.92 |
Gouldings Resource Centre |
Catering Purchases |
| 28/03/24 |
PROBRAND LIMITED |
85.92 |
Server Farm |
ICT Hardware & Software - Capital |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
85.92 |
Plean Dene |
Catering Purchases |
| 07/11/25 |
TRAINLINE |
85.91 |
Public Health Director |
Travel Expenses |
| 13/02/26 |
COWES HARBOUR COMMISSION |
85.90 |
Newport Harbour Account |
Payment to Private Contractors |
| 07/01/26 |
REDACTED PERSONAL DATA |
85.90 |
Coroner |
Payment to Private Contractors |
| 17/11/21 |
ANTALIS MCNAUGHTON |
85.90 |
Print Unit |
Stationery |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
85.90 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 12/04/24 |
MBJ MOTOR FACTORS LTD |
85.90 |
Ferry Operation |
Operational Equipment |
| 09/09/22 |
MBJ MOTOR FACTORS LTD |
85.90 |
Ferry Operation |
Operational Equipment |
| 11/02/26 |
ASDA GEORGE COM LEEDS |
85.90 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 15/12/21 |
ANTALIS MCNAUGHTON |
85.90 |
Print Unit |
Stationery |
| 16/01/26 |
ASDA GROCERIES ONLINE |
85.89 |
Plean Dene |
Catering Purchases |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
85.89 |
Gouldings Resource Centre |
Catering Purchases |
| 05/07/23 |
ROYAL MAIL GROUP PLC |
85.89 |
ASC County Hall office costs |
Postage |
| 25/10/23 |
MOUNTJOY LTD |
85.88 |
Beaulieu House |
Minor Works |
| 15/09/23 |
ASDA STORES 4786 |
85.87 |
Westminster House |
Catering Purchases |
| 20/08/21 |
BETA PAK LTD |
85.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/01/25 |
LUSHINGTON HILL GARAGE |
85.86 |
Childrens Support & Protection Service |
Vehicle Fuel Costs |
| 20/10/25 |
GO APE |
85.85 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
85.85 |
Sandown Library |
Gas |
| 20/09/21 |
THETRAINLINE.COM |
85.85 |
Director of Adult Social Services |
Public Transport Fares |
| 22/07/24 |
REDFUNNEL.CO.UK |
85.85 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/04/22 |
R J COOK LTD |
85.85 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/11/25 |
CORAMBAAF |
85.84 |
Training - Childrens |
Purchase of Books |
| 09/10/25 |
AMAZON OJ1T65JC5 |
85.83 |
Wightcare |
Operational Equipment |
| 23/01/23 |
PREMIER INN |
85.83 |
ASYE Programme |
Unallocated PCard Expenses |
| 27/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
85.82 |
Adelaide Resource Centre |
Catering Purchases |
| 20/08/22 |
AMZNMKTPLACE |
85.80 |
Beaulieu House |
General Materials |