| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
349.80 |
11 York Avenue, East Cowes |
Electricity |
| 09/02/24 |
NONSTOP RECRUITMENT LTD |
349.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/10/21 |
MACMILLAN PUBLISHERS INTL LTD |
349.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/01/23 |
REDACTED PERSONAL DATA |
349.70 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/05/24 |
KEEL TOYS LTD |
349.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/07/24 |
MOUNTJOY LTD |
349.67 |
Victoria Quays |
Minor Works |
| 10/07/25 |
BKG HOTEL AT BOOKING.COM |
349.65 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
349.63 |
Adelaide Resource Centre |
Catering Purchases |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
349.59 |
Dodnor Industrial Estate |
Electricity |
| 06/10/21 |
CHANT LOCK & SECURITY SERVICE |
349.58 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/03/25 |
3Q SPORTS |
349.57 |
The Lionheart School |
Unallocated PCard Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
349.56 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/25 |
WIGHT RECLAMATION LTD |
349.54 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 13/08/21 |
REDACTED PERSONAL DATA |
349.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/03/24 |
CORONA ENERGY |
349.51 |
Branstone Farm Business Units |
Electricity |
| 19/01/24 |
AIR SOCIAL CARE |
349.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/23 |
DH PRICE MOTORS |
349.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/05/23 |
CARE & INDEPENDENCE LTD |
349.50 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
349.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 22/02/23 |
CARE & INDEPENDENCE LTD |
349.50 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
ISLAND MOBILITY |
349.50 |
Community Reablement |
Operational Equipment |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
349.48 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 26/09/22 |
HOTEL AT BOOKING.COM |
349.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/01/24 |
BETA PAK LTD |
349.31 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 07/02/24 |
TAXI4U |
349.30 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
MOUNTJOY LTD |
349.28 |
Sandown Library |
Property Services - Day to day Maintena… |
| 03/07/24 |
DH PRICE MOTORS |
349.24 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 31/08/21 |
FACEBK XNKH67FLN2 |
349.21 |
Nine Acres Field Project |
Advertising & Publicity |
| 16/03/22 |
BACHMANN EUROPE PLC |
349.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/06/22 |
C & J GROUND MAINTENANCE |
349.20 |
Ferry Operation |
Payment to Private Contractors |