| 15/09/22 |
ENTERPRISE RENT-A-CAR |
71.67 |
Children in Care Team |
Vehicle Hire External |
| 08/02/24 |
SUMUP A J GREEN HAUL |
71.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/12/25 |
BUSINESS STREAM LTD |
71.66 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
71.66 |
Adelaide Resource Centre |
Catering Purchases |
| 25/04/23 |
PREMIER INN |
71.66 |
Mental Health Team |
Staff Hotel & Accommodation Costs |
| 05/03/24 |
PREMIER INN |
71.66 |
Children in Care Team |
Travel Expenses |
| 25/05/22 |
AMZNMKTPLACE AMAZON.CO |
71.66 |
Human Resources |
Office Equipment |
| 16/11/24 |
TRAVELODGE |
71.65 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
71.65 |
Plean Dene |
Catering Purchases |
| 02/02/26 |
WWW.WIGHTLINK.CO.UK |
71.64 |
Medina Theatre |
Payment to Private Contractors |
| 22/08/25 |
ISLE OF WIGHT OBSERVER LTD |
71.64 |
Development Management |
Advertising & Publicity |
| 15/10/25 |
N-VIRO LTD |
71.64 |
Crematorium |
Consumable Cleaning Materials |
| 11/02/26 |
N-VIRO LTD |
71.64 |
Crematorium |
Consumable Cleaning Materials |
| 03/10/25 |
ISLE OF WIGHT OBSERVER LTD |
71.64 |
Development Management |
Advertising & Publicity |
| 05/09/22 |
HALFORDS 0454 |
71.63 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/05/25 |
WWW.ARGOS.CO.UK |
71.63 |
In-house Fostering |
Support Children |
| 17/11/23 |
COWES HARBOUR COMMISSION |
71.63 |
Newport Harbour Account |
Payment to Private Contractors |
| 13/09/23 |
AMAZON.CO.UK 1433N5TQ4 |
71.62 |
Learning & Development Running Costs |
General Materials |
| 13/08/21 |
SCOTTISH & SOUTHERN ENERGY |
71.62 |
Highways PFI Project |
Electricity |
| 08/03/24 |
ROYAL MAIL GROUP PLC |
71.61 |
ASC County Hall office costs |
Postage |
| 03/06/24 |
SAINSBURYS.CO.UK |
71.61 |
Island Learning Centre |
General Educational Materials |
| 07/03/25 |
REDACTED PERSONAL DATA |
71.60 |
Coroner |
Payment to Private Contractors |
| 06/06/25 |
REDACTED PERSONAL DATA |
71.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/10/22 |
WIGHTLINK LTD |
71.60 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 26/01/23 |
ASDA STORES 4786 |
71.60 |
Beaulieu House |
Catering Purchases |
| 13/01/23 |
WIGHTLINK LTD |
71.60 |
Mental Health Team |
Public Transport Fares |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
71.60 |
Economic Development Projects |
Electricity |
| 27/08/21 |
BATES OFFICE SERVICES LIMITED |
71.60 |
Community Reablement |
Stationery |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
71.60 |
Community Reablement |
Stationery |
| 28/04/23 |
REDFUNNEL.CO.UK |
71.60 |
Insurance |
Public Transport Fares |