| 27/01/23 |
MOUNTJOY LTD |
68.78 |
Ferry Management |
Property Services - Day to day Maintena… |
| 05/09/23 |
TRAINLINE |
68.78 |
Emergency Management |
Public Transport Fares |
| 18/02/25 |
TRAINLINE |
68.77 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
TRAINLINE |
68.77 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/11/25 |
REDACTED PERSONAL DATA |
68.77 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/08/25 |
UNITED NETWORK TECHNOLOGIES LTD |
68.76 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 08/01/25 |
WWW.WIGHTLINK.CO.UK |
68.76 |
Medina Theatre |
Payment to Private Contractors |
| 13/12/23 |
OT GROUP LTD |
68.76 |
Medina Leisure Centre |
Stationery |
| 29/11/23 |
RIVERSIDE VENTURES LTD |
68.75 |
Public Mental Health NP |
Hire of facilities |
| 15/09/23 |
TL ELECTRICAL (IOW) LTD |
68.75 |
Beaulieu House |
General Materials |
| 14/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
68.75 |
Bluebell House |
Catering Purchases |
| 21/08/25 |
REDFUNNEL.CO.UK |
68.75 |
S17 Child Protect Support & Protection 4 |
Transport of Clients |
| 05/05/21 |
WWW.WIGHTLINK.CO.UK |
68.75 |
Support for Looked After Children |
Transport of Clients |
| 11/10/21 |
D H PRICE MOTORS LTD |
68.75 |
Beaulieu House |
Vehicle Maintenance Costs |
| 25/01/23 |
SOCIALISING BUDDIES |
68.75 |
S17 Disabled Children |
Support Children |
| 24/08/22 |
CONTEGO SAFETY SOLUTIONS LTD |
68.75 |
The Heights |
Clothing & Laundry |
| 10/09/25 |
ITS TOOLS IOW LTD |
68.75 |
Rights of Way Operations |
Operational Equipment |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
68.74 |
BCF Community Equipment Store |
Gas |
| 23/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
68.74 |
The Heights |
Consumable Cleaning Materials |
| 03/05/23 |
BOOKER CASH & CARRY LTD |
68.74 |
Plean Dene |
Catering Purchases |
| 12/12/23 |
AMAZON.CO.UK T543J46J5 |
68.74 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/22 |
BIBLIOTHECA LTD |
68.74 |
Public Libraries Central |
Stationery |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
68.74 |
Jubilee Stores, Newport |
Electricity |
| 27/04/22 |
RICOH UK LIMITED |
68.74 |
Centralised MFD/Copying |
Photocopying Costs |
| 01/11/21 |
PAYPAL GHZEALLTD |
68.73 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 11/09/25 |
ASDA GROCERIES ONLINE |
68.73 |
Westminster House |
Catering Purchases |
| 17/07/25 |
AMZNMKTPLACE RY1SY9EK4 |
68.71 |
Island Learning Centre |
Office Equipment |
| 07/02/25 |
ASDA GROCERIES ONLINE |
68.71 |
Plean Dene |
Catering Purchases |
| 20/09/23 |
IDML |
68.70 |
Ferry Operation |
Clothing & Laundry |
| 31/03/23 |
MRS VANESSA CHURCHMAN CC |
68.70 |
Democratic Representation & Management |
Sundry Office Expenses |