| 01/11/23 |
MOUNTJOY LTD |
204.71 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/04/25 |
REDACTED PERSONAL DATA |
204.71 |
In-house Fostering |
Support Children |
| 03/12/25 |
ISLAND ALES LTD |
204.68 |
Medina Leisure Centre |
Stock Purchases |
| 24/01/25 |
BUSINESS STREAM LTD |
204.66 |
BCF Community Equipment Store |
Water and Sewerage |
| 02/11/22 |
REDACTED PERSONAL DATA |
204.66 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/01/23 |
AIRBNB HMTKYBX8SN |
204.65 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 12/05/21 |
REGENT PHARMACY |
204.64 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 30/01/26 |
MINDSENSEABILITY |
204.63 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.63 |
Gouldings Resource Centre |
Catering Purchases |
| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
204.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/05/22 |
F W MARSH (ELECT & MECH) LTD |
204.60 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 27/12/23 |
WINDMILLS PRE-SCHOOL |
204.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/12/22 |
BETA PAK LTD |
204.60 |
Westminster House |
Operational Equipment |
| 07/03/25 |
UNIVERSITY HOSPITALS SUSSEX |
204.56 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 11/02/26 |
N-VIRO LTD |
204.54 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 19/04/23 |
MOUNTJOY LTD |
204.53 |
60 Dodnor Lane Store |
Payment to Private Contractors |
| 17/04/24 |
MOUNTJOY LTD |
204.52 |
Westminster House |
Property Services - Planned Maintenance |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
204.50 |
Gouldings Resource Centre |
Fire Fighting Equipment |
| 08/03/24 |
AMAZON 2038857 (SA) |
204.50 |
Call Centre |
Computer Purchase & Rental |
| 29/11/23 |
NEWSQUEST MEDIA GROUP LTD |
204.50 |
Development Management |
Advertising & Publicity |
| 24/11/23 |
NEWSQUEST MEDIA GROUP LTD |
204.50 |
Development Management |
Advertising & Publicity |
| 24/05/24 |
TESCO STORES 5567 |
204.49 |
Beaulieu House |
Catering Purchases |
| 03/08/22 |
TOP MOPS LIMITED |
204.46 |
Island Learning Centre |
Cleaning Contracts |
| 03/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.42 |
Gouldings Resource Centre |
Catering Purchases |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
204.41 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
204.41 |
Coastal Management |
Payment to Private Contractors |
| 16/02/22 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
204.40 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 10/11/23 |
DH PRICE MOTORS |
204.40 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/09/23 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |