| 25/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
79.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/02/24 |
ROYAL MAIL GROUP PLC |
79.79 |
Electoral Registration Office |
Postage |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
79.78 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
79.78 |
Ventnor Library |
Gas |
| 21/05/21 |
CYGNET LEARNING DISABILITIES |
79.76 |
AS Covid-19 Infection Control (R3) |
Charges from Independent Providers |
| 18/01/24 |
PEARSON EDUCATION LTD |
79.75 |
Adult Skills |
General Materials |
| 22/08/22 |
WWW.WIGHTLINK.CO.UK |
79.75 |
Support for Looked After Children |
Transport of Clients |
| 16/08/24 |
W J NIGH & SONS LTD |
79.75 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/05/21 |
WIGHT RECLAMATION LTD |
79.75 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 30/07/21 |
KELTIC |
79.75 |
Parking Attendants |
Clothing & Laundry |
| 04/06/25 |
REDFUNNEL.CO.UK |
79.75 |
Support for Looked After Children CSPS2 |
Travel Expenses |
| 03/06/25 |
REDFUNNEL.CO.UK |
79.75 |
Support for Looked After Children CSPS2 |
Transport of Clients |
| 20/09/24 |
MOUNTJOY LTD |
79.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/08/24 |
N-VIRO |
79.74 |
Ryde Bungalow |
Cleaning Contracts |
| 13/09/24 |
DWP DEBT MANAGEMENT |
79.74 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
79.74 |
Beaulieu House |
Catering Purchases |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
79.73 |
Ventnor Library |
Gas |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
79.73 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
79.73 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 25/09/24 |
TESCO STORES 5567 |
79.72 |
Adelaide Resource Centre |
Catering Purchases |
| 23/02/24 |
IDML |
79.72 |
A.O.N.B. |
Clothing & Laundry |
| 01/03/23 |
CONTEGO SAFETY SOLUTIONS LTD |
79.71 |
Beaulieu House |
Clothing & Laundry |
| 14/04/22 |
ASDA STORES 4786 |
79.71 |
Westminster House |
Catering Purchases |
| 19/03/25 |
MOUNTJOY LTD |
79.70 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
79.70 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 27/08/21 |
TRAINLINE |
79.70 |
Support for Looked After Children |
Transport of Clients |
| 17/05/21 |
TRAINLINE |
79.70 |
Support for Looked After Children |
Transport of Clients |
| 30/04/21 |
AMZNMKTPLACE AMAZON.CO |
79.70 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
79.70 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
79.70 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |