| 27/02/26 |
CHURCHES FIRE SECURITY LTD |
78.25 |
Choice Based Lettings Team |
Fire Fighting Equipment |
| 26/04/21 |
SAINSBURYS.CO.UK |
78.25 |
Island Learning Centre |
General Educational Materials |
| 09/04/21 |
WWW.WIGHTLINK.CO.UK |
78.25 |
Independent Living Project |
Public Transport Fares |
| 13/11/25 |
AMZNMKTPLACE I282R61C5 |
78.25 |
The Lionheart School |
Stationery |
| 18/03/22 |
BRITISH GAS BUSINESS |
78.24 |
Brooklime House, Bluebell Meadows |
Electricity |
| 02/09/22 |
REDACTED PERSONAL DATA |
78.24 |
Coroner |
Payment to Private Contractors |
| 01/02/23 |
MOUNTJOY LTD |
78.23 |
Family Centres Maintenance |
Minor Works |
| 09/05/24 |
BLINDS 2GO LIMITED |
78.22 |
Beaulieu House |
Fixtures and Fittings |
| 17/11/21 |
ARCO LTD |
78.21 |
Ferry Operation |
Clothing & Laundry |
| 31/08/23 |
REDACTED PERSONAL DATA |
78.21 |
Estuaries Officer |
Employee Subsistence Expenses |
| 03/12/21 |
REDACTED PERSONAL DATA |
78.20 |
Home to College Post 16 Transport |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
78.20 |
Home to College Post 16 Transport |
Client Expenses |
| 01/06/22 |
REDACTED PERSONAL DATA |
78.20 |
Home to College Post 16 Transport |
Client Expenses |
| 21/09/21 |
REDFUNNEL.CO.UK |
78.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 24/01/24 |
ALPHA (IOW) LTD |
78.20 |
Support for LAC CWD |
Support Children |
| 17/04/24 |
MOUNTJOY LTD |
78.20 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 25/05/22 |
CHAPEL NURSERIES |
78.20 |
Gouldings Resource Centre |
Catering Purchases |
| 08/11/22 |
AMZNMKTPLACE |
78.20 |
Public Libraries Central |
Operational Equipment |
| 29/05/23 |
ASDA GROCERIES ONLINE |
78.20 |
Plean Dene |
Catering Purchases |
| 27/07/23 |
TRAVELODGE |
78.18 |
LD Team |
Staff Hotel & Accommodation Costs |
| 07/02/24 |
MOUNTJOY LTD |
78.17 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
78.17 |
Play Areas Health & Safety work |
Electricity |
| 16/07/21 |
BETA PAK LTD |
78.15 |
Plean Dene |
Operational Equipment |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
78.15 |
Beaulieu House |
Catering Purchases |
| 13/04/24 |
AMAZON 204-3028722-63 |
78.15 |
Gouldings Resource Centre |
Catering Equipment |
| 18/08/21 |
SOCIALISING BUDDIES |
78.15 |
S17 Child Protection |
Support Children |
| 13/06/24 |
SPECIALIST CRAFTS LTD |
78.15 |
Island Learning Centre |
General Educational Materials |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
78.14 |
Ventnor Library |
Gas |
| 25/02/26 |
THE QUAY ARTS TRADING COMPANY LTD |
78.13 |
PEACH NP |
Catering Purchases |
| 08/04/22 |
SITESEARCH360.COM |
78.12 |
ICT Contracts |
Computer Maintenance |