| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
208.85 |
Jubilee Stores, Newport |
Electricity |
| 12/01/24 |
DH PRICE MOTORS |
208.84 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
208.82 |
Medina Leisure Centre |
Clothing & Laundry |
| 28/02/22 |
REDACTED PERSONAL DATA |
208.80 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
208.80 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
208.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 05/01/22 |
MATRIX SCM LTD |
208.80 |
Adult Social Care Admin Hub |
Agency staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
208.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
208.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/04/21 |
WEST WIGHT NURSERY (ST SAVIOURS) |
208.80 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 06/08/25 |
REDACTED PERSONAL DATA |
208.80 |
Children placed with Family&Friends |
Transport of Clients |
| 31/05/23 |
REDACTED PERSONAL DATA |
208.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 15/10/25 |
REDACTED PERSONAL DATA |
208.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 24/10/24 |
ELEC DEALS |
208.79 |
Economic Development |
Unallocated PCard Expenses |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
208.79 |
Adelaide Resource Centre |
Catering Purchases |
| 10/12/25 |
TESCO GROCERY |
208.76 |
Beaulieu House |
Catering Purchases |
| 04/01/23 |
WIGHT FIRE CO LTD |
208.75 |
Dinosaur Isle Museum (Sandown Geology) |
Training |
| 05/02/25 |
WIGHT FIRE CO LTD |
208.75 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 17/01/24 |
WIGHT FIRE CO LTD |
208.75 |
Dinosaur Isle Museum (Sandown Geology) |
Minor Works |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
208.72 |
Dodnor Industrial Estate |
Electricity |
| 25/10/23 |
DSI BILLING SERVICES LTD |
208.69 |
Blue Badge Admin Team Shared Services |
Postage |
| 11/09/24 |
MOUNTJOY LTD |
208.69 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 27/08/25 |
DATASWIFT NETWORK SERVICES LIMITED |
208.66 |
The Lionheart School |
Computer Maintenance |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
208.65 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 23/11/21 |
ASDA STORES 4786 |
208.64 |
Beaulieu House |
Client Expenses |
| 03/11/21 |
F W MARSH (ELECT & MECH) LTD |
208.62 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 01/06/22 |
CORONA ENERGY |
208.62 |
Other Grounds Maintenance |
Electricity |
| 04/09/24 |
DINGLEY FAMILY & SPECIALIST |
208.62 |
Early Years Expert and Mentors Programme |
Training |
| 30/07/25 |
CHILD MAINTENANCE SERVICE |
208.61 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/05/25 |
CHILD MAINTENANCE SERVICE |
208.61 |
Balance Sheet |
AEO Payments Pay Deductions |