| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
198.00 |
The Heights |
Consumable Cleaning Materials |
| 11/11/22 |
DNA LEGAL LTD |
198.00 |
Court Work & Consultancy Services |
Professional Services |
| 06/12/23 |
REDACTED PERSONAL DATA |
198.00 |
Cemeteries Administration |
Grounds Maintenance |
| 31/01/24 |
MOL PRIMARY TEACHING |
198.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/04/25 |
ISLE OF WIGHT VOUCHER BOOK |
198.00 |
Museums & Collections Management |
Advertising & Publicity |
| 03/08/22 |
CARE CONNECT IOW CIC |
197.99 |
Short Breaks |
Grants to External Bodies |
| 31/07/24 |
REDACTED PERSONAL DATA |
197.98 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
197.97 |
Parks Mtce Miscellaneous |
Electricity |
| 17/03/23 |
NONSTOP RECRUITMENT LTD |
197.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/01/22 |
TRAVELODGE |
197.96 |
S17 Child Protection |
Support Children |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
197.95 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 30/09/22 |
BUSINESS STREAM LTD |
197.94 |
Fort Victoria |
Water and Sewerage |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
197.94 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 15/04/21 |
ARGOS LTD |
197.94 |
Island Learning Centre |
General Educational Materials |
| 29/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
197.93 |
Gouldings Resource Centre |
Agency staff |
| 10/03/25 |
ROBIN HILL |
197.91 |
Beaulieu Respite Friends |
Client Expenses |
| 26/04/24 |
WIGHT HEATING LTD |
197.90 |
Sandown Library |
Property Services - Planned Maintenance |
| 10/05/23 |
WIGHT HEATING LTD |
197.90 |
Sandown Library |
Property Services - Planned Maintenance |
| 29/05/25 |
RS TYRES |
197.90 |
Beaulieu House |
Vehicle Maintenance Costs |
| 24/03/23 |
TESCO STORES 5567 |
197.86 |
Saxonbury |
Catering Purchases |
| 18/12/24 |
REDACTED PERSONAL DATA |
197.80 |
Find a Home Scheme |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
197.80 |
Ryde Library |
Property Services - Day to day Maintena… |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
197.79 |
Adelaide Resource Centre |
Gas |
| 11/09/23 |
TESCO STORES 5567 |
197.78 |
Beaulieu House |
Catering Purchases |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
197.76 |
Sandown Concessions |
Electricity |
| 23/12/22 |
MOUNTJOY LTD |
197.75 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 22/02/23 |
REDACTED PERSONAL DATA |
197.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/05/24 |
TESCO STORES 5567 |
197.74 |
Saxonbury |
Catering Purchases |
| 23/04/21 |
3663 (BFS GROUP LTD) |
197.74 |
Gouldings Resource Centre |
Catering Purchases |
| 08/04/24 |
TESCO STORES 5567 |
197.73 |
Beaulieu House |
Catering Purchases |