| 01/12/23 |
ASDA GROCERIES ONLINE |
75.83 |
Plean Dene |
Catering Purchases |
| 06/11/23 |
PREMIER INN |
75.83 |
Children in Care Team |
Travel Expenses |
| 21/01/25 |
PREMIER INN |
75.83 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 16/09/21 |
PREMIER INN |
75.83 |
Children in Care Team |
Travel Expenses |
| 03/12/25 |
AMZNMKTPLACE ZX2537RT4 |
75.83 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/08/22 |
PREMIER INN |
75.83 |
Children in Care Team |
Travel Expenses |
| 01/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
75.83 |
Adelaide Resource Centre |
Catering Purchases |
| 25/02/22 |
REDACTED PERSONAL DATA |
75.82 |
Leisure Access System |
One Card Income Leisure Services |
| 28/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
75.80 |
Medina Leisure Centre |
Stock Purchases |
| 09/07/21 |
AMZNMKTPLACE |
75.80 |
Community Equipment Store |
Operational Equipment |
| 16/11/22 |
MOUNTJOY LTD |
75.80 |
Ryde Esplanade Regeneration |
Professional Services |
| 28/09/22 |
SANDHAM OFFICE SERVICES LTD |
75.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 25/08/23 |
CHAPEL NURSERIES |
75.80 |
Saxonbury |
Catering Purchases |
| 10/05/23 |
BRITISH GAS BUSINESS |
75.80 |
Brooklime House Flats 1-12 |
Electricity |
| 03/04/24 |
REDACTED PERSONAL DATA |
75.79 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/09/21 |
KNL CHILDCARE LTD |
75.79 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/12/24 |
TRAINLINE |
75.79 |
LD Team |
Public Transport Fares |
| 17/06/25 |
AMAZON E13DW5D45 |
75.78 |
Tree Felling / Replacement |
General Materials |
| 31/12/24 |
REDACTED PERSONAL DATA |
75.76 |
Insurance |
Public Transport Fares |
| 28/01/26 |
TESCO GROCERY |
75.76 |
Beaulieu House |
Catering Purchases |
| 11/08/21 |
BRITISH GAS BUSINESS |
75.76 |
Brooklime House, Bluebell Meadows |
Electricity |
| 24/11/21 |
BETA PAK LTD |
75.76 |
Saxonbury |
Operational Equipment |
| 17/11/25 |
TESCO STORES |
75.76 |
Saxonbury |
Catering Purchases |
| 14/12/21 |
WWW.WIGHTLINK.CO.UK |
75.75 |
Support for Looked After Children |
Transport of Clients |
| 30/04/22 |
REDACTED PERSONAL DATA |
75.75 |
Coroner |
Public Transport Fares |
| 11/11/21 |
AMZNMKTPLACE |
75.75 |
ICT Contracts |
Computer Software & Consumables |
| 13/11/24 |
W J NIGH & SONS LTD |
75.75 |
Museum of Island History |
Stock Purchases |
| 19/02/24 |
SAINSBURYS.CO.UK |
75.74 |
Island Learning Centre |
General Educational Materials |
| 04/06/25 |
MOBILITY SMART LIMITED |
75.74 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/24 |
CORONA ENERGY |
75.73 |
Branstone Farm Business Units |
Electricity |