| 21/06/24 |
WIGHTFIBRE LIMITED |
49.69 |
Telecommunications |
Fixed Telephones |
| 01/06/22 |
IDML |
49.68 |
BCF Community Equipment Store |
Operational Equipment |
| 27/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.67 |
Plean Dene |
Catering Purchases |
| 02/12/25 |
REDFUNNEL.CO.UK |
49.67 |
Children We Care For Team |
Public Transport Fares |
| 16/08/24 |
AMAZON M20SB6W75 |
49.67 |
Gouldings Resource Centre |
Stock Purchases |
| 03/05/24 |
TL ELECTRICAL (IOW) LTD |
49.66 |
Carisbrooke Depot |
Property Services - Planned Maintenance |
| 12/08/25 |
BKG HOTEL AT BOOKING.COM |
49.66 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/10/25 |
WIGHTFIBRE LIMITED |
49.66 |
Telecommunications |
Fixed Telephones |
| 12/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.66 |
Plean Dene |
Catering Purchases |
| 24/09/21 |
SOCIALISING BUDDIES |
49.65 |
S17 Disabled Children |
Transport of Clients |
| 20/09/24 |
WIGHTFIBRE LIMITED |
49.65 |
Telecommunications |
Fixed Telephones |
| 16/12/22 |
REDACTED PERSONAL DATA |
49.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
49.65 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
49.64 |
Adelaide Resource Centre |
Gas |
| 30/04/25 |
MOUNTJOY LTD |
49.64 |
Newport Library |
Property Services - Day to day Maintena… |
| 29/01/22 |
ASDA STORES 4786 |
49.64 |
Beaulieu House |
Catering Purchases |
| 16/11/22 |
BETA PAK LTD |
49.63 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 23/07/25 |
WIGHTFIBRE LIMITED |
49.63 |
Telecommunications |
Fixed Telephones |
| 18/11/22 |
MOUNTJOY LTD |
49.63 |
Ryde Library |
Property Services - Day to day Maintena… |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
49.63 |
Ventnor Library |
Gas |
| 24/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
49.62 |
Medina Leisure Centre |
Clothing & Laundry |
| 31/05/23 |
REDACTED PERSONAL DATA |
49.62 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 13/09/25 |
AMAZON 2W8VP2345 |
49.62 |
Island Learning Centre |
Catering Equipment |
| 11/07/22 |
WWW.SCREWFIX.COM |
49.61 |
The Heights |
Maintenance of Operational Equipment |
| 02/02/22 |
WIGHTLINK LTD |
49.60 |
LD Team |
Public Transport Fares |
| 26/04/23 |
NONSTOP RECRUITMENT LTD |
49.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/03/22 |
IDML |
49.60 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
49.60 |
Accountancy Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
49.60 |
Accountancy Team |
Public Transport Fares |