| 19/04/23 |
MOUNTJOY LTD |
43.07 |
Family Centres Maintenance |
Minor Works |
| 19/04/23 |
MOUNTJOY LTD |
43.07 |
Island Learning Centre |
Minor Works |
| 24/01/25 |
COOKSON PRECIOUS METALS |
43.07 |
Island Learning Centre |
General Educational Materials |
| 29/07/22 |
MOUNTJOY LTD |
43.07 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 01/02/23 |
MOUNTJOY LTD |
43.07 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 01/02/23 |
MOUNTJOY LTD |
43.07 |
Bluebell House |
Minor Works |
| 01/02/23 |
MOUNTJOY LTD |
43.07 |
BCF Community Equipment Store |
Minor Works |
| 01/02/23 |
MOUNTJOY LTD |
43.07 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 21/02/24 |
STARK BUILDING MATERIALS |
43.07 |
Tree Felling / Replacement |
Operational Equipment |
| 26/07/23 |
MOUNTJOY LTD |
43.07 |
Wight Innovation ERDF |
Minor Works |
| 21/07/23 |
MOUNTJOY LTD |
43.07 |
Sandown Library |
Property Services - Day to day Maintena… |
| 03/07/23 |
AMZNMKTPLACE AMAZON.CO |
43.06 |
Beaulieu House |
Client Expenses |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
43.06 |
Archives |
Gas |
| 26/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.06 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/24 |
BOOTS UK LTD (SHANKLIN) |
43.06 |
Contraception P |
Payment to Private Contractors |
| 17/09/25 |
TRAINLINE |
43.05 |
Youth Justice Service |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
43.04 |
Insurance |
Sundry Office Expenses |
| 11/10/25 |
RADCLIFFES |
43.04 |
Plean Dene |
Catering Purchases |
| 10/12/25 |
BETA PAK LTD |
43.04 |
Saxonbury |
Consumable Cleaning Materials |
| 29/10/21 |
PENNIES FROM HEAVEN DISTRIBUTION |
43.04 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 24/11/25 |
SCREWFIX DIRECT |
43.03 |
Beaulieu House |
General Materials |
| 18/03/22 |
HOVERTRAVEL LTD |
43.03 |
S17 Child Protection |
Transport of Clients |
| 09/02/22 |
PENNIES FROM HEAVEN DISTRIBUTION |
43.02 |
Balance Sheet |
IW Lottery Pay Deductions |
| 21/07/21 |
REDACTED PERSONAL DATA |
43.02 |
Home To School Transport Covid Grant |
Client Expenses |
| 15/03/23 |
CORONA ENERGY |
43.02 |
Adelaide Resource Centre |
Gas |
| 05/10/21 |
TESCO STORES 5567 |
43.01 |
Adult Community Learning |
Marketing Costs |
| 03/12/21 |
MOUNTJOY LTD |
43.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 16/06/23 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 26/01/22 |
CITY ELECTRICAL FACTORS LTD |
43.00 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 16/03/22 |
CORONA ENERGY |
43.00 |
Cemeteries-Northwood |
Electricity |