| 18/06/25 |
W HURST & SON (IW) LTD |
74.67 |
Highways PFI CMT |
Operational Equipment |
| 16/02/22 |
PREMIER INN |
74.67 |
Children in Care Team |
Travel Expenses |
| 14/06/23 |
MOUNTJOY LTD |
74.66 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
74.65 |
Adelaide Resource Centre |
Gas |
| 20/01/23 |
MOBILITY SMART LIMITED |
74.65 |
BCF Community Equipment Store |
Operational Equipment |
| 03/02/23 |
CORONA ENERGY |
74.64 |
Branstone Farm Business Units |
Electricity |
| 31/05/24 |
BETA PAK LTD |
74.64 |
Westminster House |
Operational Equipment |
| 11/07/25 |
N-VIRO LTD |
74.64 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 13/06/25 |
N-VIRO LTD |
74.64 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 15/05/24 |
BUSINESS STREAM LTD |
74.64 |
Ryde Library |
Water and Sewerage |
| 13/12/24 |
VECTIS STORAGE LTD |
74.63 |
Homelessness Support |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
74.63 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 30/10/24 |
VECTIS STORAGE LTD |
74.63 |
Homelessness Support |
Client Expenses |
| 30/12/21 |
ENTERPRISE RENT-A-CAR |
74.63 |
Children in Care Team |
Vehicle Hire External |
| 15/11/24 |
VECTIS STORAGE LTD |
74.63 |
Homelessness Support |
Client Expenses |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
74.62 |
Sandown Town Hall |
Gas |
| 27/06/25 |
JOHN DAVIDSON (PIPES) LTD |
74.61 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
74.61 |
Gouldings Resource Centre |
Clothing & Laundry |
| 16/10/23 |
ASDA STORES 4786 |
74.60 |
Westminster House |
Catering Purchases |
| 31/01/24 |
NEWSQUEST MEDIA GROUP |
74.60 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
74.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
74.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
74.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
74.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Children We Care For Team |
Public Transport Fares |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Permanence Team |
Public Transport Fares |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Children We Care For Team |
Public Transport Fares |
| 21/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Permanence Team |
Public Transport Fares |
| 05/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Permanence Team |
Public Transport Fares |
| 09/01/26 |
WWW.WIGHTLINK.CO.UK |
74.60 |
Childrens Support & Protection Service |
Travel Expenses |