| 08/03/22 |
ENTERPRISE RENT-A-CAR |
84.86 |
Children in Care Team |
Vehicle Hire External |
| 31/07/24 |
BETA PAK LTD |
84.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 08/05/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
84.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/08/21 |
CHANT LOCK & SECURITY SERVICE |
84.84 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
84.84 |
Beaulieu House |
Catering Purchases |
| 13/12/23 |
CLEAN WIGHT CLEANING |
84.83 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 08/10/25 |
JOHN DAVIDSON (PIPES) LTD |
84.82 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/08/21 |
AMZNMKTPLACE |
84.81 |
Learning & Development Resource Centre |
Purchase of Books |
| 11/06/21 |
PEARSON EDUCATION LTD |
84.80 |
Island Learning Centre |
Schools Examination Fees |
| 16/06/23 |
ANGLIA DNA SERVICES LTD |
84.80 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/05/24 |
UBIQUS UK LTD |
84.80 |
Court Work & Consultancy Services |
Professional Services |
| 13/03/23 |
MYDENTIST |
84.80 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
CHANT LOCK & SECURITY SERVICE |
84.80 |
Parking Management |
Stationery |
| 17/04/25 |
DALS |
84.78 |
Planning Enforcement |
Sundry Office Expenses |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
84.78 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 07/01/26 |
ROYAL MAIL GROUP PLC |
84.78 |
Adult Social Care General Overheads |
Postage |
| 08/06/23 |
AMZNMKTPLACE |
84.77 |
Island Learning Centre |
Sundry Office Expenses |
| 18/08/23 |
WWW.SCREWFIX.COM |
84.75 |
The Heights |
Maintenance of Operational Equipment |
| 15/11/23 |
MOUNTJOY LTD |
84.75 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 17/01/24 |
MOUNTJOY LTD |
84.75 |
SEND Independent Advice & Support |
Property Services - Planned Maintenance |
| 02/05/25 |
MOUNTJOY LTD |
84.75 |
Beaulieu House |
Minor Works |
| 24/08/23 |
AMAZON.CO.UK 1M0YJ5Z24 |
84.75 |
Learning & Development Resource Ctr |
Purchase of Books |
| 09/04/25 |
ARGOS LTD |
84.75 |
Reviewing Officer |
Unallocated PCard Expenses |
| 26/01/24 |
WWW.WIGHTLINK.CO.UK |
84.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/01/26 |
MOUNTJOY LTD |
84.75 |
Fort Victoria |
Property Services - Planned Maintenance |
| 10/09/21 |
GAZPROM ENERGY |
84.74 |
Mariners Way, Cowes |
Gas |
| 13/05/22 |
CORONA ENERGY |
84.74 |
Puckpool Park Amusements |
Electricity |
| 17/12/25 |
SOMERTON PAPER SERVICE |
84.72 |
Ferry Operation |
General Materials |
| 02/12/24 |
SAINSBURYS.CO.UK |
84.72 |
Island Learning Centre |
Catering Purchases |
| 07/01/22 |
BUSINESS STREAM LTD |
84.71 |
Ventnor Library |
Water and Sewerage |