| 13/09/24 |
MOUNTJOY LTD |
81.21 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
81.21 |
Cemeteries-Northwood |
Gas |
| 11/07/25 |
AMZNMKTPLACE R72I29ZF4 |
81.21 |
Island Learning Centre |
General Educational Materials |
| 31/01/22 |
LOGANAIR |
81.20 |
Children in Care Team |
Public Transport Fares |
| 03/04/23 |
ASDA GROCERIES ONLINE |
81.20 |
Plean Dene |
Catering Purchases |
| 06/12/24 |
TRAINLINE |
81.20 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/10/24 |
TRAINLINE |
81.20 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/01/24 |
JORDAN FITNESS LIMITED |
81.20 |
The Heights |
Maintenance of Operational Equipment |
| 07/10/25 |
AMZNMKTPLACE 6L1T833K5 |
81.20 |
The Lionheart School |
Stationery |
| 09/05/21 |
SAINSBURYS 2105 |
81.19 |
Westminster House |
Catering Purchases |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
81.19 |
Shanklin Lift |
Electricity |
| 18/11/24 |
SAINSBURYS.CO.UK |
81.19 |
Island Learning Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.19 |
Shanklin Lift |
Electricity |
| 29/11/24 |
REDACTED PERSONAL DATA |
81.18 |
In-house Fostering |
Boarding Out Allowances |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
81.18 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/03/24 |
BETA PAK LTD |
81.18 |
Westminster House |
Operational Equipment |
| 17/04/25 |
DALS |
81.18 |
Planning Enforcement |
Sundry Office Expenses |
| 30/09/22 |
CORONA ENERGY |
81.18 |
Ventnor Library |
Electricity |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
81.17 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 08/05/23 |
SITESEARCH360.COM |
81.17 |
IT Software Development |
Computer Software Licencing |
| 05/10/22 |
AMZNMKTPLACE |
81.16 |
Heritage Education Service |
General Materials |
| 19/05/21 |
WIGHT FIRE CO LTD |
81.16 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 11/02/22 |
HAYS SPECIALIST RECRUITMENT LTD |
81.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/07/21 |
MOUNTJOY LTD |
81.15 |
Cowes Library |
Property Services - Day to day Maintena… |
| 24/04/24 |
DOWNSIDE HOUSE LTD |
81.15 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
B & Q 1163 |
81.14 |
Wightcare |
Operational Equipment |
| 13/08/23 |
WWW.PORTSMOUTHCC.GOV.UK |
81.13 |
Island Learning Centre |
Travel Expenses |
| 14/07/23 |
WWW.PORTSMOUTHCC.GOV.UK |
81.13 |
Island Learning Centre |
Travel Expenses |
| 12/06/23 |
WWW.PORTSMOUTHCC.GOV.UK |
81.13 |
Island Learning Centre |
Travel Expenses |
| 10/11/25 |
SAINSBURYS.CO.UK |
81.12 |
The Lionheart School |
General Educational Materials |