| 07/03/25 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 18/11/25 |
AMZNMKTPLACE IA2V702O5 |
56.52 |
ICT Desktop Support |
Computer Purchase & Rental |
| 05/01/22 |
2468 LTD |
56.52 |
Island Learning Centre |
Catering Equipment |
| 06/01/23 |
THE ORCHARD HOUSE CARE HOME |
56.52 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/09/22 |
2468 LTD |
56.52 |
Island Learning Centre |
Catering Equipment |
| 23/03/22 |
2468 LTD |
56.52 |
Island Learning Centre |
Catering Equipment |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 13/08/25 |
MOUNTJOY LTD |
56.52 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
56.51 |
Economic Development |
Electricity |
| 24/09/21 |
ASKEWS LIBRARY SERVICES LTD |
56.51 |
Public Libraries Central |
Purchase of Books |
| 19/10/22 |
WIGHTFIBRE LIMITED |
56.51 |
Telecommunications |
Fixed Telephones |
| 08/07/22 |
MOUNTJOY LTD |
56.50 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 28/01/22 |
WIGHTLINK LTD |
56.50 |
Support for Looked After Children |
Transport of Clients |
| 01/04/21 |
ALPHA (IOW) LTD |
56.50 |
Gouldings Resource Centre |
Vehicle Hire Internal |
| 19/03/25 |
MOUNTJOY LTD |
56.50 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 18/10/24 |
CHAPEL NURSERIES |
56.50 |
Plean Dene |
Catering Purchases |
| 25/06/24 |
AMAZON 204-3711157-22 |
56.50 |
Public Libraries Central |
General Materials |
| 11/03/22 |
ASDA STORES 4786 |
56.50 |
Beaulieu House |
Catering Purchases |
| 13/08/25 |
MOUNTJOY LTD |
56.50 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 08/06/22 |
RED FUNNEL GROUP |
56.50 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 11/11/21 |
WWW.WIGHTLINK.CO.UK |
56.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/10/23 |
MIKE GARWOOD LTD |
56.50 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
56.50 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 24/12/24 |
DH PRICE MOTORS |
56.50 |
Corporate Stores |
Vehicle Maintenance Costs |
| 31/08/24 |
REDACTED PERSONAL DATA |
56.49 |
Children in Care Team |
Employee Subsistence Expenses |
| 29/09/23 |
JOHN DAVIDSON (PIPES) LTD |
56.48 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/03/22 |
BUSY BEE GARDEN CENTRE |
56.48 |
Learning & Development Running Costs |
General Materials |