| 21/04/21 |
MOUNTJOY LTD |
72.43 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/10/25 |
AMZNMKTPLACE 3I7DW2NC5 |
72.43 |
Beaulieu House |
Operational Equipment |
| 04/06/25 |
BRITISH GAS BUSINESS |
72.42 |
Brooklime House Flats 1-12 |
Electricity |
| 30/06/21 |
MOUNTJOY LTD |
72.42 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/08/24 |
ASDA GROCERIES ONLINE |
72.41 |
Plean Dene |
Catering Purchases |
| 19/04/25 |
AMAZON.CO.UK RA77923I4 |
72.41 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/01/25 |
ETSY.COM MULTIPLE SHOP |
72.41 |
The Lionheart School |
General Educational Materials |
| 21/02/24 |
MAHITHA MARIAM PLACHERI MAKKAR |
72.40 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/11/25 |
AMZNBUSINESS OX5SQ3IQ5 |
72.40 |
ICT Desktop Support |
Computer Purchase & Rental |
| 16/06/23 |
ESSENTIAL AIDS LIMITED |
72.40 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
DRIVE MEDICAL LTD |
72.40 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
72.39 |
Mental Health Homecare 18-64 |
Gas |
| 19/07/24 |
BUSINESS STREAM LTD |
72.38 |
Ferry Management |
Water and Sewerage |
| 19/05/21 |
HIGHFIELD HOUSE |
72.38 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/06/25 |
SAINSBURYS.CO.UK |
72.38 |
The Lionheart School |
Catering Purchases |
| 05/04/24 |
REDACTED PERSONAL DATA |
72.36 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
72.36 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/09/25 |
RADCLIFFES |
72.36 |
Plean Dene |
Catering Purchases |
| 25/03/24 |
AMAZON 204-4571931-31 |
72.36 |
Sandown Town Hall YIF |
Office Equipment |
| 14/01/22 |
ARCO LTD |
72.36 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
72.35 |
Ventnor Library |
Electricity |
| 13/05/25 |
ASDA GROCERIES ONLINE |
72.35 |
Westminster House |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
72.35 |
Adelaide Resource Centre |
Gas |
| 08/05/24 |
ASKEWS LIBRARY SERVICES LTD |
72.34 |
Public Libraries Central |
Purchase of Books |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
72.32 |
Medina Leisure Centre |
Stock Purchases |
| 20/09/23 |
FARNSWORTH |
72.32 |
Prison Library Service |
Publications |
| 28/03/24 |
WWW.REDFUNNEL.CO.UK |
72.30 |
Director of Adult Social Services |
Public Transport Fares |
| 21/12/22 |
ALPHA (IOW) LTD |
72.30 |
Support for LAC CWD |
Support Children |
| 17/11/23 |
YPO |
72.30 |
ESFA Adult Maths Project |
General Materials |
| 20/11/24 |
RED FUNNEL GROUP |
72.30 |
Youth Justice Service |
Travel Expenses |