| 07/05/21 |
WEATHERWISE |
199.50 |
Elections |
Stationery |
| 07/10/21 |
AMZNMKTPLACE AMAZON.CO |
199.50 |
ICT Contracts |
Computer Maintenance |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Learning & Development Running Costs |
Catering Equipment |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Learning & Development Running Costs |
Catering Equipment |
| 31/03/22 |
DH PRICE MOTORS |
199.49 |
Countryside Management |
Vehicle Maintenance Costs |
| 24/04/23 |
TESCO STORES 5567 |
199.49 |
Beaulieu House |
Catering Purchases |
| 28/08/24 |
ASKEWS LIBRARY SERVICES LTD |
199.49 |
Public Libraries Central |
Purchase of Books |
| 04/04/23 |
PAYPAL NORTHERNHER |
199.45 |
Roman Villa Newport |
Stock Purchases |
| 14/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.45 |
Gouldings Resource Centre |
Catering Purchases |
| 16/07/25 |
THE BARGEMANS REST |
199.45 |
ASYE Programme |
Catering Purchases |
| 14/01/22 |
REDACTED PERSONAL DATA |
199.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
199.42 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
199.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
199.42 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.40 |
Gouldings Resource Centre |
Catering Purchases |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
199.39 |
Carriageway works |
Payment to Contractors - Capital |
| 11/10/23 |
CONTEGO SAFETY SOLUTIONS LTD |
199.39 |
Beaulieu House |
Clothing & Laundry |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
199.39 |
Carriageway works |
Payment to Contractors - Capital |
| 06/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.37 |
Gouldings Resource Centre |
Catering Purchases |
| 21/04/23 |
AMZNMKTPLACE |
199.37 |
Wightcare |
Operational Equipment |
| 21/04/23 |
AMZNMKTPLACE |
199.37 |
Wightcare |
Operational Equipment |
| 21/03/25 |
SCIO HEALTHCARE LTD |
199.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
199.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
199.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
REDACTED PERSONAL DATA |
199.35 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
199.35 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
199.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
199.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
199.35 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |