| 05/10/22 |
BUSINESS STREAM LTD |
322.72 |
Howard House |
Water and Sewerage |
| 14/04/21 |
WIGHT HEATING LTD |
322.72 |
Family Centres Maintenance |
Minor Works |
| 29/07/22 |
MOUNTJOY LTD |
322.72 |
Archives |
Property Services - Day to day Maintena… |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
322.72 |
17 Fairlee Road |
Electricity |
| 21/06/24 |
PPL PRS LTD |
322.71 |
Adult Community Learning |
Licences |
| 21/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
322.70 |
Community Reablement |
Clothing & Laundry |
| 13/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
322.70 |
Beaulieu House |
General Materials |
| 08/07/22 |
MOUNTJOY LTD |
322.70 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/04/25 |
BUCKLAND CARE LTD |
322.67 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/02/25 |
THE WHOLESALE GLASS CO |
322.67 |
The Heights |
Operational Equipment |
| 04/12/24 |
MOUNTJOY LTD |
322.66 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 14/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
322.65 |
Rent Allowances Granted |
Rent Allowances Paid |
| 22/09/21 |
LOGANAIR |
322.61 |
Children in Care Team |
Public Transport Fares |
| 12/01/22 |
WROXALL PRIMARY SCHOOL |
322.60 |
Schools Reorganisation |
Eligible Supplies and Services - Capital |
| 20/12/22 |
ASDA GROCERIES ONLINE |
322.58 |
Beaulieu House |
Catering Purchases |
| 08/12/21 |
ISLAND VIEW HOLIDAYS |
322.56 |
Support for Looked After Children |
Transport of Clients |
| 17/12/25 |
REDACTED PERSONAL DATA |
322.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
322.51 |
Gouldings Resource Centre |
Catering Purchases |
| 28/09/22 |
VENTNOR TOWN COUNCIL |
322.50 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 25/01/23 |
MILES BRAMWELL ADMIN SERVICES |
322.50 |
Adult Obesity NP |
Payment to Private Contractors |
| 21/04/23 |
DVLA VEHICLE TAX |
322.50 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 21/04/23 |
DVLA VEHICLE TAX |
322.50 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 21/04/23 |
DVLA VEHICLE TAX |
322.50 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 21/04/23 |
DVLA VEHICLE TAX |
322.50 |
Environment officers |
Vehicle Maintenance Costs |
| 21/04/23 |
DVLA VEHICLE TAX |
322.50 |
Environment officers |
Vehicle Maintenance Costs |
| 20/06/23 |
DVLA VEHICLE TAX |
322.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/07/23 |
DVLA VEHICLE TAX |
322.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/07/23 |
DVLA VEHICLE TAX |
322.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 12/07/23 |
DVLA VEHICLE TAX |
322.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 17/04/23 |
DVLA VEHICLE TAX |
322.50 |
Internal Enforcement Team |
Vehicle Maintenance Costs |