| 14/07/21 |
ARGOS LTD |
55.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/06/22 |
WATERSTONES BOOKSELLERS |
55.94 |
Island Learning Centre |
General Educational Materials |
| 01/12/23 |
ARCO LTD |
55.93 |
Ferry Operation |
Clothing & Laundry |
| 01/12/23 |
ARCO LTD |
55.93 |
Ferry Operation |
Clothing & Laundry |
| 24/01/25 |
VERIFILE |
55.93 |
Education and Inclusion Service |
Professional Services |
| 22/01/24 |
AMZNMKTPLACE |
55.92 |
Gouldings Resource Centre |
Operational Equipment |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
55.91 |
Parking Management |
Electricity |
| 08/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
55.91 |
Plean Dene |
Catering Purchases |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
55.91 |
Adelaide Resource Centre |
Electricity |
| 26/03/25 |
ISLE OF WIGHT NHS TRUST |
55.90 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 16/02/24 |
CHAPEL NURSERIES |
55.90 |
Plean Dene |
Catering Purchases |
| 28/05/21 |
WIGHT FIRE CO LTD |
55.90 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
55.90 |
Ferry Operation |
General Materials |
| 11/07/23 |
WWW.WIGHTLINK.CO.UK |
55.90 |
Support for Looked After Children |
Transport of Clients |
| 20/04/22 |
LAKE CLEANING & CATERING SUPPLIES |
55.90 |
Beaulieu House |
General Materials |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
55.90 |
Ferry Operation |
Operational Equipment |
| 17/04/24 |
REDACTED PERSONAL DATA |
55.90 |
Leaving Care Costs |
Transport of Clients |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
55.90 |
Ferry Operation |
Operational Equipment |
| 20/12/24 |
B & Q 1163 |
55.88 |
The Heights |
Maintenance of Operational Equipment |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
55.88 |
Puckpool Park Amusements |
Electricity |
| 22/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
55.87 |
Beaulieu House |
Catering Purchases |
| 12/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
55.87 |
Plean Dene |
Consumable Cleaning Materials |
| 24/08/22 |
CORONA ENERGY |
55.87 |
Ferry Operation |
Electricity |
| 24/08/22 |
CORONA ENERGY |
55.87 |
Ferry Operation |
Electricity |
| 25/03/22 |
HONNOR AND JEFFREY |
55.86 |
Crematorium |
Operational Equipment |
| 23/12/25 |
WIGHTFIBRE LIMITED |
55.86 |
Telecommunications |
Fixed Telephones |
| 19/07/24 |
BIBLIOTHECA LTD |
55.86 |
Public Libraries Central |
Stationery |
| 08/07/25 |
TESCO STORES |
55.86 |
Saxonbury |
Catering Purchases |
| 24/05/23 |
IDML |
55.86 |
Crematorium |
Clothing & Laundry |
| 20/08/24 |
BLACKGANG CHINE |
55.85 |
S17 Child Protection CAST1 |
Client Expenses |