| 31/05/24 |
REDACTED PERSONAL DATA |
81.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/05/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
81.64 |
Moa Place, PO40 9XH |
Gas |
| 30/08/23 |
BUCKLAND CARE LTD |
81.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/03/24 |
N-VIRO |
81.63 |
County Hall,Newport |
Consumable Cleaning Materials |
| 12/05/23 |
REDACTED PERSONAL DATA |
81.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/08/22 |
MOUNTJOY LTD |
81.62 |
Ferry Management |
Property Services - Planned Maintenance |
| 29/12/21 |
BETA PAK LTD |
81.62 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.61 |
Howard House |
Gas |
| 15/02/26 |
AMZNMKTPLACE HX57G2EM5 |
81.61 |
Democratic Representation & Management |
Grounds Maintenance |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
81.61 |
Subsidised Bus Services |
Payment to Private Contractors |
| 23/06/21 |
ALPHA (IOW) LTD |
81.60 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
81.60 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
81.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
81.60 |
17 Fairlee Road |
Gas |
| 26/04/21 |
TESCO STORES 5567 |
81.60 |
Beaulieu House |
Catering Purchases |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
81.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
81.60 |
Coastal Management |
Payment to Private Contractors |
| 14/07/23 |
REDACTED PERSONAL DATA |
81.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/01/23 |
RYANS TYRES LTD |
81.60 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/12/21 |
WIGHT STONEMASONRY LTD |
81.60 |
Crematorium |
Operational Equipment |
| 12/11/25 |
BESPOKE TUTORING SERVICES |
81.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
BESPOKE TUTORING SERVICES |
81.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/12/23 |
REDFUNNEL.CO.UK |
81.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/09/24 |
AMZNMKTPLACE IM2LA3Q55 |
81.59 |
Island Learning Centre |
Catering Purchases |
| 27/09/25 |
ASDA GROCERIES ONLINE |
81.59 |
Westminster House |
Catering Purchases |
| 05/10/22 |
ALBANY FARM & G MACHINERY LTD |
81.58 |
Crematorium |
Operational Equipment |
| 12/03/25 |
VECTIS GROUP SECURITY LTD |
81.58 |
Weston Academy Closure |
Security of Buildings |
| 20/05/25 |
TRAVELODGE |
81.58 |
Support for Looked After Children CSPS1 |
Support Children |
| 16/08/24 |
AMZNMKTPLACE 9X3V86IC5 |
81.58 |
Medina Leisure Centre |
Operational Equipment |
| 23/12/22 |
ASKEWS LIBRARY SERVICES LTD |
81.58 |
Public Libraries Central |
Music and Video |