| 18/02/25 |
AMZNMKTPLACE R88EU5F34 |
59.33 |
The Heights |
Maintenance of Operational Equipment |
| 04/08/21 |
REDACTED PERSONAL DATA |
59.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/09/23 |
ROYAL MAIL GROUP PLC |
59.32 |
ASC County Hall office costs |
Postage |
| 18/07/25 |
ROYAL MAIL GROUP PLC |
59.31 |
Adult Social Care General Overheads |
Postage |
| 07/07/21 |
MOUNTJOY LTD |
59.31 |
Ryde Library |
Property Services - Day to day Maintena… |
| 10/11/21 |
REDACTED PERSONAL DATA |
59.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/11/22 |
REDACTED PERSONAL DATA |
59.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/09/22 |
WIGHT RECLAMATION LTD |
59.30 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 30/04/25 |
AMAZON TB23D0OF5 |
59.30 |
The Lionheart School |
General Educational Materials |
| 31/08/22 |
WOODS TRADE SUPPLIES |
59.30 |
BCF Community Equipment Store |
Operational Equipment |
| 21/02/25 |
NPOWER DIRECT LTD |
59.29 |
Adelaide Resource Centre |
Electricity |
| 30/11/23 |
O2 UK LTD |
59.27 |
Plean Dene |
Fixed Telephones |
| 20/07/22 |
REDACTED PERSONAL DATA |
59.27 |
In-house Fostering |
Insurance Premiums Paid |
| 13/07/22 |
CORONA ENERGY |
59.25 |
17 Fairlee Road |
Electricity |
| 06/10/21 |
REDACTED PERSONAL DATA |
59.25 |
Leisure Access System |
One Card Income Leisure Services |
| 31/01/25 |
MOUNTJOY LTD |
59.24 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 30/05/25 |
B & Q 1163 |
59.23 |
The Lionheart School |
Unallocated PCard Expenses |
| 05/08/22 |
IBM UK FINANCIAL SERVICES |
59.23 |
ICT Contracts |
Computer Maintenance |
| 05/08/22 |
IBM UK FINANCIAL SERVICES |
59.23 |
ICT Contracts |
Computer Maintenance |
| 08/08/25 |
DINOSAUR ISLE |
59.23 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 17/06/25 |
AMAZON ZT4GA8MB5 |
59.22 |
Learning & Development Resource Centre |
General Educational Materials |
| 30/06/23 |
WWW.WIGHTLINK.CO.UK |
59.22 |
Medina Theatre |
Payment to Private Contractors |
| 11/10/23 |
WWW.WIGHTLINK.CO.UK |
59.22 |
Medina Theatre |
Payment to Private Contractors |
| 20/10/23 |
WWW.WIGHTLINK.CO.UK |
59.22 |
Medina Theatre |
Payment to Private Contractors |
| 13/11/23 |
WWW.WIGHTLINK.CO.UK |
59.22 |
Medina Theatre |
Payment to Private Contractors |
| 17/03/23 |
WWW.WIGHTLINK.CO.UK |
59.22 |
Medina Theatre |
Payment to Private Contractors |
| 04/08/21 |
REDACTED PERSONAL DATA |
59.22 |
Home To School Transport Covid Grant |
Client Expenses |
| 17/09/25 |
FRENCH FRANKS FOOD CO |
59.21 |
Newport Harbour Account |
Payment to Private Contractors |
| 17/10/25 |
CHIPSIDE LIMITED |
59.20 |
Parking Services |
Payment to Private Contractors |
| 03/09/25 |
REDACTED PERSONAL DATA |
59.20 |
Find a Home Scheme |
Payment to Private Contractors |