| 17/12/25 |
C & J GROUND MAINTENANCE |
84.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/07/24 |
JEWSON LTD |
84.70 |
Fort Victoria |
Operational Equipment |
| 25/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
84.70 |
Plean Dene |
Catering Purchases |
| 22/07/22 |
NATIONAL EXPRESS LIMITED |
84.70 |
Support for Looked After Children |
Transport of Clients |
| 19/11/25 |
AMZNMKTPLACE Z36G65GM4 |
84.70 |
The Heights |
Maintenance of Operational Equipment |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
84.69 |
Carriageway works |
Payment to Contractors - Capital |
| 02/03/25 |
AMAZON R26WP33Q4 |
84.68 |
Disability Access Funding 3-4 year olds |
General Educational Materials |
| 27/10/21 |
ASDA STORES 4786 |
84.67 |
Westminster House |
Catering Purchases |
| 26/02/25 |
AMBULANCE PATIENT JOURNEYS |
84.67 |
Physical Support Residential 65+ |
Transport of Clients |
| 17/09/25 |
WIGHT FIRE CO LTD |
84.66 |
Cowes Library |
Fire Fighting Equipment |
| 13/12/23 |
REDACTED PERSONAL DATA |
84.66 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/04/23 |
AFFILIATED AUTO RENTAL |
84.66 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 20/09/23 |
ROSS LETTINGS (IW) LIMITED |
84.66 |
Rights of Way Operations |
Electricity |
| 02/10/24 |
BUSINESS STREAM LTD |
84.66 |
Beach Safety |
Water and Sewerage |
| 31/01/23 |
INCCHOICE.CO.UK |
84.65 |
IASCC Team |
Operational Equipment |
| 30/08/25 |
ASDA GROCERIES ONLINE |
84.65 |
Plean Dene |
Catering Purchases |
| 12/01/22 |
FACEBK P3W59BXQU2 |
84.64 |
Wightcare |
Advertising & Publicity |
| 19/03/25 |
EXPRESSO PLUS |
84.63 |
The Heights |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
84.62 |
Newport Harbour Account |
Electricity |
| 30/09/24 |
REDACTED PERSONAL DATA |
84.60 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
84.60 |
Community Outreach |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
84.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 22/05/23 |
WWW.WIGHTLINK.CO.UK |
84.60 |
Leaving Care Costs |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
84.60 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
84.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
84.60 |
Licensing Services |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
84.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
84.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |