| 24/09/21 |
MOUNTJOY LTD |
59.76 |
Beaulieu House |
Minor Works |
| 07/07/21 |
MOUNTJOY LTD |
59.76 |
Beaulieu House |
Minor Works |
| 02/07/21 |
MOUNTJOY LTD |
59.76 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/07/21 |
MOUNTJOY LTD |
59.76 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/03/24 |
REDACTED PERSONAL DATA |
59.76 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 19/06/24 |
RACHEL ELLEN DESIGNS LTD |
59.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
59.75 |
In-house Fostering |
Support Children |
| 16/07/21 |
B & Q 1163 |
59.75 |
Beaulieu House |
General Materials |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
59.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
59.75 |
Ferry Operation |
Operational Equipment |
| 25/03/22 |
BUSINESS STREAM LTD |
59.75 |
Crematorium |
Water and Sewerage |
| 10/05/23 |
MEDEHAMSTEDE HOTEL |
59.75 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/06/23 |
MAYER BROWN LTD |
59.75 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/08/21 |
GAZPROM ENERGY |
59.74 |
Cowes Library |
Gas |
| 31/03/22 |
REDACTED PERSONAL DATA |
59.74 |
Director of Adult Social Services |
Public Transport Fares |
| 05/02/24 |
AMZNMKTPLACE |
59.73 |
Youth Justice Service |
Unallocated PCard Expenses |
| 12/07/25 |
SCREWFIX DIRECT |
59.72 |
The Heights |
Maintenance of Operational Equipment |
| 30/04/25 |
O2 UK LTD |
59.72 |
Plean Dene |
Fixed Telephones |
| 10/01/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
59.71 |
Adelaide Resource Centre |
Catering Purchases |
| 01/02/23 |
MOUNTJOY LTD |
59.70 |
Archives |
Property Services - Day to day Maintena… |
| 31/05/23 |
CHAPEL NURSERIES |
59.70 |
Saxonbury |
Catering Purchases |
| 03/10/23 |
TRAINLINE |
59.70 |
ICT Infrastructure |
Travel Expenses |
| 13/12/23 |
FRENCH FRANKS |
59.70 |
Supporting Families |
Catering Purchases |
| 24/11/21 |
NX WEBSITE |
59.70 |
Reviewing Officer |
Sundry Office Expenses |
| 27/08/25 |
ISLE OF WIGHT OBSERVER LTD |
59.70 |
Highways PFI CMT |
Advertising & Publicity |
| 30/07/25 |
ISLE OF WIGHT OBSERVER LTD |
59.70 |
Rights of Way Operations |
Advertising & Publicity |
| 28/02/24 |
MBJ MOTOR FACTORS LTD |
59.70 |
Ferry Operation |
Operational Equipment |
| 28/04/23 |
CHAPEL NURSERIES |
59.70 |
Gouldings Resource Centre |
Catering Purchases |
| 04/10/23 |
3S BUSINESS REVIEW LIMITED |
59.70 |
Ferry Operation |
Professional Services |
| 28/01/26 |
ISLE OF WIGHT OBSERVER LTD |
59.70 |
Highways PFI CMT |
Advertising & Publicity |