| 16/03/22 |
CORONA ENERGY |
215.64 |
Garden Estate, Ventnor |
Electricity |
| 15/11/23 |
N-VIRO |
215.64 |
Building 41 |
Consumable Cleaning Materials |
| 04/02/22 |
CORONA ENERGY |
215.64 |
Archives |
Electricity |
| 20/09/24 |
MOUNTJOY LTD |
215.63 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
215.60 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 26/05/21 |
AMP HIRE LTD |
215.60 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
215.60 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 30/04/21 |
AMP HIRE LTD |
215.60 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
215.59 |
Ventnor Library |
Gas |
| 23/01/26 |
THE VECTIS RADIO 4PS TRAINING |
215.58 |
Short Breaks |
Charges from Independent Providers |
| 31/01/26 |
REDACTED PERSONAL DATA |
215.55 |
Community Outreach |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
215.55 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
215.55 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 26/09/24 |
BOOKING.COM |
215.54 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/04/21 |
PHOENIX SOFTWARE LTD |
215.54 |
ICT Contracts |
Computer Maintenance |
| 30/01/26 |
REDACTED PERSONAL DATA |
215.53 |
Wightcare |
Client Contributions |
| 28/03/25 |
MOUNTJOY LTD |
215.51 |
Family Centres Maintenance |
Minor Works |
| 07/12/22 |
ASKEWS LIBRARY SERVICES LTD |
215.51 |
Public Libraries Central |
Purchase of Books |
| 07/03/25 |
ALBANY FARM & G MACHINERY LTD |
215.50 |
Crematorium |
Grounds Maintenance |
| 02/02/22 |
D H PRICE MOTORS LTD |
215.50 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 14/04/21 |
REDACTED PERSONAL DATA |
215.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
215.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/25 |
YELLOW DOOR |
215.45 |
Learning & Development Resource Ctr |
General Educational Materials |
| 13/08/21 |
ISLAND COACHWORKS AND COATINGS |
215.44 |
BCF Community Equipment Store |
Travel Expenses |
| 17/06/24 |
TRAINLINE |
215.43 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/10/22 |
SP SAFEGUARD CLOTHING |
215.42 |
Payments Social Care Team |
Clothing & Laundry |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
215.38 |
Beaulieu House |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
215.38 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 18/10/22 |
ASDA GROCERIES ONLINE |
215.38 |
Saxonbury |
Catering Purchases |
| 10/04/24 |
DAISY COMMUNICATIONS LTD |
215.34 |
Telecommunications |
Fixed Telephones |