| 21/07/25 |
SAINSBURYS.CO.UK |
80.82 |
Island Learning Centre |
General Educational Materials |
| 01/02/23 |
MOUNTJOY LTD |
80.82 |
Learning & Development Running Costs |
Minor Works |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
80.82 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
80.81 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 03/09/24 |
SCREWFIX DIRECT |
80.81 |
BCF Community Equipment Store |
Operational Equipment |
| 09/02/26 |
TRAINLINE |
80.81 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
80.80 |
Support for Children We Care For Childr… |
Travel Expenses |
| 19/11/25 |
MR TS SNACKS |
80.80 |
Youth Justice Service |
Catering Purchases |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
80.80 |
Children in Care Team |
Vehicle Hire External |
| 20/12/23 |
DH PRICE MOTORS |
80.80 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 08/01/24 |
EB BLUE LIGHT TRAINING |
80.80 |
ASC WFD |
Training |
| 29/05/24 |
OPUS GAS SUPPLY LTD |
80.80 |
The Brading Centre |
Gas |
| 30/06/25 |
REDACTED PERSONAL DATA |
80.79 |
Leaving Care Team |
Sundry Office Expenses |
| 12/04/21 |
HEALTH AND CARE |
80.79 |
Plean Dene |
Operational Equipment |
| 04/07/24 |
WWW.ARGOS.CO.UK |
80.78 |
Westminster House |
Operational Equipment |
| 07/06/24 |
AMAZON 204-7589014-15 |
80.78 |
Island Learning Centre |
General Educational Materials |
| 01/10/25 |
AMZNMKTPLACE U575Y71N5 |
80.78 |
Beaulieu House |
Operational Equipment |
| 13/04/23 |
EURO CAR PARTS |
80.78 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/12/22 |
BUSINESS STREAM LTD |
80.77 |
Crematorium |
Water and Sewerage |
| 08/03/22 |
RS COMPONENTS |
80.76 |
ICT Infrastructure |
Office Equipment |
| 25/11/22 |
REDACTED PERSONAL DATA |
80.75 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/08/23 |
FONT AWESOME PRO |
80.75 |
Website project |
Computer Software Licencing |
| 28/02/25 |
ASDA GROCERIES ONLINE |
80.74 |
Plean Dene |
Catering Purchases |
| 15/03/23 |
NORTHWOOD GARAGE |
80.74 |
Wightcare |
Vehicle Maintenance Costs |
| 02/04/25 |
MOUNTJOY LTD |
80.73 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 19/03/25 |
MOUNTJOY LTD |
80.73 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 10/02/26 |
MOLE COUNTRY STORES |
80.73 |
Crematorium |
Grounds Maintenance |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.72 |
Gouldings Resource Centre |
Catering Purchases |
| 20/04/22 |
BUSINESS STREAM LTD |
80.71 |
Ferry Management |
Water and Sewerage |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
80.71 |
Parking Management |
Electricity |