| 05/06/24 |
ELLIOTTS NEWSAGENTS |
398.40 |
Freshwater West Wight Library |
Publications |
| 07/05/25 |
DH PRICE MOTORS |
398.36 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Leasing and Acquisition |
| 04/08/21 |
ISLAND COACHWORKS AND COATINGS |
398.34 |
Beaulieu House |
Travel Expenses |
| 06/11/25 |
THOMANN CO UK |
398.33 |
Commercial Sales Team |
Advertising & Publicity |
| 13/10/21 |
GAZPROM ENERGY |
398.31 |
County Hall,Newport |
Gas |
| 27/04/22 |
DH PRICE MOTORS |
398.27 |
Countryside Management |
Vehicle Maintenance Costs |
| 17/12/21 |
REDACTED PERSONAL DATA |
398.26 |
Leaving Care Costs |
Support Children |
| 20/10/23 |
SWIM ENGLAND TRADING LIMITED |
398.25 |
The Heights |
Stock Purchases |
| 23/10/24 |
FINDEL EDUCATION |
398.23 |
Learning & Development Resource Centre |
General Educational Materials |
| 28/10/21 |
PREMIER TRAVEL INN |
398.22 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
398.22 |
Fort Victoria |
Electricity |
| 22/08/25 |
MATRIX SCM LTD |
398.15 |
Call Centre |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
398.08 |
COVID-19 Business Grants |
Agency staff |
| 10/07/24 |
LAKESIDE PARK HOTEL |
398.05 |
Island Learning Centre |
Unallocated PCard Expenses |
| 14/06/23 |
CHANT LOCK & SECURITY SERVICE |
398.04 |
Beaulieu House |
General Materials |
| 19/08/22 |
VALTECH LTD |
398.04 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 02/08/23 |
FIRST CITY NURSING SERVICES LTD |
398.01 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/08/23 |
ON THE WIGHT LTD |
398.00 |
Corporate Campaigns |
Advertising & Publicity |
| 01/10/21 |
ON THE WIGHT LTD |
398.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 21/07/21 |
ON THE WIGHT LTD |
398.00 |
AC Covid-19 |
Advertising & Publicity |
| 31/07/25 |
IKEA LTD SHOP ONLINE |
398.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/09/25 |
A & M APPLIANCE CARE |
398.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/09/25 |
WESSEX FIRE AND SECURITY LTD |
398.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/01/24 |
ON THE WIGHT LTD |
398.00 |
Corporate Campaigns |
Advertising & Publicity |
| 01/11/23 |
C & J GROUND MAINTENANCE |
398.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/11/23 |
LEADERCABS LTD |
398.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/11/23 |
PARKEON LTD |
398.00 |
Off-Street Parking Operations |
Operational Equipment |
| 18/05/22 |
ICR SYSTEMS |
398.00 |
Shanklin Lift |
Operational Equipment |
| 13/04/22 |
ON THE WIGHT LTD |
398.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 07/10/22 |
ALL THINGS PRINTED LTD |
398.00 |
Short Breaks |
Marketing Costs |