| 09/01/24 |
BETAPAK LTD |
63.64 |
County Hall,Newport |
Catering Purchases |
| 01/09/23 |
BETA PAK LTD |
63.64 |
Wight Innovation ERDF |
Catering Purchases |
| 13/11/25 |
TRAINLINE |
63.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/03/24 |
BETA PAK LTD |
63.64 |
Building 41 |
Catering Purchases |
| 08/05/24 |
BETA PAK LTD |
63.64 |
Building 41 |
Catering Purchases |
| 06/06/22 |
SAINSBURYS.CO.UK |
63.63 |
Island Learning Centre |
General Educational Materials |
| 20/05/24 |
SAINSBURYS.CO.UK |
63.62 |
Island Learning Centre |
General Educational Materials |
| 23/02/24 |
CORONA ENERGY |
63.62 |
Branstone Farm Business Units |
Electricity |
| 10/03/25 |
SAINSBURYS.CO.UK |
63.62 |
The Lionheart School |
Catering Purchases |
| 14/05/24 |
WWW.AMAZON 204-051980 |
63.62 |
Beaulieu House |
Unallocated PCard Expenses |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.61 |
Beaulieu House |
Catering Purchases |
| 13/10/25 |
ASDA GROCERIES ONLINE |
63.61 |
Next Steps Costs |
Unallocated PCard Expenses |
| 31/03/22 |
SPRINGHILL PRE-SCHOOL |
63.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/10/21 |
CONTEGO SAFETY SOLUTIONS LTD |
63.60 |
Community Reablement |
Clothing & Laundry |
| 08/10/21 |
CONTEGO SAFETY SOLUTIONS LTD |
63.60 |
Community Reablement |
Clothing & Laundry |
| 08/10/21 |
CONTEGO SAFETY SOLUTIONS LTD |
63.60 |
Community Reablement |
Clothing & Laundry |
| 24/12/21 |
HAYS SPECIALIST RECRUITMENT LTD |
63.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/04/23 |
HOVERTRAVEL LTD- ECOMM |
63.60 |
Adult Social Care Quality Assurance |
Public Transport Fares |
| 09/05/24 |
SCREWFIX DIR LTD |
63.58 |
The Heights |
Maintenance of Operational Equipment |
| 15/10/24 |
FACEBK D8G32BYP42 |
63.58 |
Medina Theatre |
Payment to Private Contractors |
| 21/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.58 |
Plean Dene |
Catering Purchases |
| 25/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
63.57 |
Beaulieu House |
General Materials |
| 10/05/24 |
N-VIRO |
63.56 |
County Hall,Newport |
Consumable Cleaning Materials |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.55 |
Beaulieu House |
Catering Purchases |
| 04/05/22 |
ASKEWS LIBRARY SERVICES LTD |
63.55 |
Public Libraries Central |
Purchase of Books |
| 30/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.55 |
Beaulieu House |
Catering Purchases |
| 26/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
63.54 |
NB Covid-19 |
Consumable Cleaning Materials |
| 04/07/23 |
CITY ELECTRICAL FACTORS |
63.54 |
Mariners Way, Cowes |
Fixtures and Fittings |
| 09/04/25 |
ASKEWS LIBRARY SERVICES LTD |
63.54 |
Public Libraries Central |
Music and Video |
| 18/10/23 |
MOUNTJOY LTD |
63.52 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |