| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.47 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/23 |
TRAVELODGE |
59.47 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 08/05/24 |
AMAZON 204-1095570-87 |
59.47 |
Beaulieu House |
General Materials |
| 22/12/21 |
MOUNTJOY LTD |
59.47 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
59.47 |
60 Dodnor Lane Store |
Electricity |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
59.46 |
Newport Harbour Account |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
59.46 |
Newport Harbour Account |
Electricity |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.46 |
Medina Leisure Centre |
Stock Purchases |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
59.46 |
IWC Vacant Sites |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
59.46 |
IWC Vacant Sites |
Electricity |
| 20/01/26 |
TTS |
59.45 |
The Lionheart School |
Stationery |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
59.45 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
59.44 |
Ferry Operation |
Electricity |
| 21/02/24 |
WIGHT RECLAMATION LTD |
59.44 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
59.43 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 23/07/25 |
WIGHT FIRE CO LTD |
59.43 |
The Brading Centre |
Property Services - Planned Maintenance |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
59.42 |
Prison Library Service |
Purchase of Books |
| 20/01/26 |
AMAZON 7J3M00XP5 |
59.42 |
Wightcare |
Operational Equipment |
| 10/01/25 |
TESCO STORES |
59.41 |
Saxonbury |
Catering Purchases |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
59.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
59.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/07/25 |
REDACTED PERSONAL DATA |
59.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
59.40 |
Permanence Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
59.40 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
59.40 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
59.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
59.40 |
Permanence Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
59.40 |
No-Barriers |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
59.40 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 28/08/25 |
B & Q 1163 |
59.40 |
Island Learning Centre |
Stationery |