| 26/04/24 |
RSPCA |
71.40 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 19/01/24 |
BEAULIEU HOUSE |
71.40 |
Beaulieu House |
Client Expenses |
| 13/01/23 |
WIGHT RECLAMATION LTD |
71.40 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 28/06/23 |
J P LENNARD LTD |
71.40 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
71.40 |
Parking Attendants |
Sundry Office Expenses |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
71.40 |
Ferry Operation |
Operational Equipment |
| 04/09/24 |
PRE SCHOOL @ ST HELENS |
71.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/11/21 |
COWES HARBOUR COMMISSION |
71.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/11/21 |
COWES HARBOUR COMMISSION |
71.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/08/22 |
WIGHT CRYSTAL |
71.40 |
Learning & Development Running Costs |
Catering Purchases |
| 24/07/24 |
STAGEGEAR LTD |
71.39 |
Medina Theatre |
Operational Equipment |
| 28/03/22 |
SAINSBURYS.CO.UK |
71.39 |
Island Learning Centre |
Client Expenses |
| 07/02/24 |
MOUNTJOY LTD |
71.39 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 08/02/23 |
AMZNMKTPLACE AMAZON.COM |
71.38 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
ROYAL MAIL GROUP PLC |
71.37 |
Adult Social Care General Overheads |
Postage |
| 08/11/24 |
BETA PAK LTD |
71.37 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
71.37 |
Ventnor Library |
Gas |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
71.36 |
Rent Allowances Granted |
Rent Allowances Paid |
| 06/02/24 |
CORONA ENERGY |
71.35 |
Branstone Farm Business Units |
Electricity |
| 30/09/23 |
REDACTED PERSONAL DATA |
71.35 |
Leaving Care Team |
Sundry Office Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
71.35 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 05/02/25 |
WEST COWES TICKET OFFICE |
71.34 |
Emergency Management |
Public Transport Fares |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
71.34 |
Plean Dene |
Catering Purchases |
| 31/03/25 |
TRAVELODGE |
71.33 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 15/10/25 |
TRAINLINE |
71.32 |
Data & Information |
Public Transport Fares |
| 25/09/25 |
TRAINLINE |
71.32 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/01/26 |
MIKE GARWOOD LTD |
71.31 |
Tree Felling / Replacement |
Operational Equipment |
| 16/04/21 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/11/21 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/05/21 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |