| 14/01/22 |
BUSINESS STREAM LTD |
209.48 |
Barrack Block, Sandown |
Water and Sewerage |
| 26/04/24 |
ASKEWS LIBRARY SERVICES LTD |
209.48 |
Public Libraries Central |
Purchase of Books |
| 16/04/25 |
MOUNTJOY LTD |
209.48 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/06/25 |
CHANT LOCK & SECURITY SERVICE |
209.48 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/06/22 |
BETA PAK LTD |
209.48 |
Westminster House |
Operational Equipment |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
209.48 |
Adelaide Resource Centre |
Catering Purchases |
| 04/09/24 |
ITS TOOLS IOW LTD |
209.45 |
Rights of Way Operations |
Operational Equipment |
| 08/09/23 |
ATLANTIS MARINE POWER LTD |
209.44 |
Ferry Operation |
Operational Equipment |
| 31/12/24 |
TOPS DAY NURSERY |
209.44 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 21/11/25 |
BKG HOTEL AT BOOKING.COM |
209.43 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/06/25 |
DSI BILLING SERVICES LTD |
209.43 |
Blue Badge Admin Team Shared Services |
Postage |
| 29/05/24 |
INTAFORENSICS LTD |
209.42 |
Court Work & Consultancy Services |
Professional Services |
| 19/03/25 |
MOUNTJOY LTD |
209.42 |
Learning & Development Running Costs |
Minor Works |
| 02/08/23 |
ARJO UK LTD |
209.41 |
Saxonbury |
Minor Works |
| 12/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
209.40 |
Ferry Management |
Electricity |
| 09/10/24 |
FUNTIME GIFTS LTD |
209.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/10/25 |
JOERNS HEALTHCARE LTD |
209.39 |
BCF Community Equipment Store |
Operational Equipment |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
209.38 |
Elmdon (The Laurels) |
Electricity |
| 09/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
209.37 |
Medina Leisure Centre |
Clothing & Laundry |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
209.36 |
Beaulieu House |
Catering Purchases |
| 02/03/22 |
DORSET ADVOCACY |
209.35 |
DoLS/MCA |
Professional Services |
| 25/10/24 |
MOUNTJOY LTD |
209.30 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/10/25 |
WESTHILL IOW LTD |
209.30 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 07/09/22 |
TRAINLINE |
209.30 |
Leaving Care Costs |
Public Transport Fares |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
209.29 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 19/01/23 |
TRAINLINE.COM |
209.28 |
Support for Looked After Children |
Transport of Clients |
| 19/01/23 |
TRAINLINE |
209.28 |
Support for Looked After Children |
Transport of Clients |
| 06/01/23 |
TRAINLINE |
209.28 |
Support for Looked After Children |
Transport of Clients |
| 06/01/23 |
TRAINLINE |
209.28 |
Support for Looked After Children |
Transport of Clients |
| 20/09/21 |
TESCO STORES 5567 |
209.27 |
Beaulieu House |
Catering Purchases |