| 31/08/22 |
TESCO STORES 5567 |
75.40 |
Adelaide Resource Centre |
Catering Purchases |
| 21/04/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
75.40 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/26 |
SCREWFIX DIRECT |
75.40 |
The Heights |
Operational Equipment |
| 19/04/21 |
SAINSBURYS.CO.UK |
75.39 |
Island Learning Centre |
General Educational Materials |
| 08/09/22 |
REDFUNNEL.CO.UK |
75.38 |
Emergency Management |
Public Transport Fares |
| 08/01/22 |
SITESEARCH360.COM |
75.38 |
ICT Contracts |
Computer Maintenance |
| 28/06/24 |
REDACTED PERSONAL DATA |
75.38 |
DoLS/MCA |
Professional Services |
| 15/11/23 |
MOUNTJOY LTD |
75.37 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 28/12/22 |
MOUNTJOY LTD |
75.37 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/08/25 |
RADCLIFFES |
75.37 |
Plean Dene |
Catering Purchases |
| 17/01/24 |
MOUNTJOY LTD |
75.37 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 02/02/24 |
MOUNTJOY LTD |
75.37 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 09/06/23 |
MOUNTJOY LTD |
75.37 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 19/10/23 |
MOUNTJOY LTD |
75.37 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 19/12/23 |
AMZNMKTPLACE |
75.37 |
Beaulieu House |
Unallocated PCard Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
75.36 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
75.36 |
Home to School Mainstream Transport |
Client Expenses |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
75.36 |
Ryde Bungalow |
Professional Services |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
75.33 |
Medina Leisure Centre |
Electricity |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
75.33 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 07/09/22 |
IDML |
75.32 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 25/07/25 |
REDACTED PERSONAL DATA |
75.32 |
In-house Fostering |
Transport of Clients |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
75.32 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
75.32 |
Fort Victoria |
Electricity |
| 22/10/21 |
E.ON |
75.32 |
11 York Avenue, East Cowes |
Electricity |
| 02/04/22 |
AMZNMKTPLACE |
75.32 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 06/04/22 |
REDACTED PERSONAL DATA |
75.31 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
REDACTED PERSONAL DATA |
75.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
REDACTED PERSONAL DATA |
75.31 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
ST VINCENT CARE HOMES |
75.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |