| 03/02/23 |
BIFFA WASTE SERVICES LTD |
211.80 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
211.80 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
211.80 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 14/06/23 |
PATHWAYS CARE GROUP LTD |
211.79 |
Purchased Residential |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
211.77 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/09/23 |
REDACTED PERSONAL DATA |
211.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/11/22 |
BUSINESS STREAM LTD |
211.72 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |
| 24/09/25 |
MOUNTJOY LTD |
211.71 |
The Heights |
Property Services - Day to day Maintena… |
| 04/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
211.71 |
Gouldings Resource Centre |
Catering Purchases |
| 07/07/23 |
REDACTED PERSONAL DATA |
211.68 |
Home to College Post 16 Transport |
Client Expenses |
| 28/06/23 |
SENSORY SPACE CIC |
211.68 |
Short Breaks |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
211.68 |
Home to School Mainstream Transport |
Client Expenses |
| 07/06/23 |
SENSORY SPACE CIC |
211.68 |
Short Breaks |
Charges from Independent Providers |
| 18/11/22 |
MOUNTJOY LTD |
211.66 |
Newport Library |
Property Services - Day to day Maintena… |
| 09/03/22 |
EXPRESSO PLUS |
211.66 |
Medina Leisure Centre |
Stock Purchases |
| 24/09/24 |
LIVE 4 SOCCER |
211.66 |
Island Learning Centre |
Unallocated PCard Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
211.65 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
211.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
211.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/23 |
REDACTED PERSONAL DATA |
211.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/08/22 |
REDACTED PERSONAL DATA |
211.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
211.65 |
Beaulieu House |
General Materials |
| 25/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
211.63 |
Fort Victoria |
Electricity |
| 19/07/24 |
TESCO STORES 5567 |
211.62 |
Beaulieu House |
Catering Purchases |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
211.62 |
Ferry Management |
Electricity |
| 03/11/21 |
BETA PAK LTD |
211.61 |
Saxonbury |
Operational Equipment |
| 15/12/21 |
REDACTED PERSONAL DATA |
211.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/21 |
REDACTED PERSONAL DATA |
211.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
211.57 |
Gouldings Resource Centre |
Catering Purchases |
| 03/11/21 |
J P LENNARD LTD |
211.57 |
The Heights |
Operational Equipment |