| 08/05/25 |
DVLA VEHICLE TAX |
197.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 08/05/25 |
DVLA VEHICLE TAX |
197.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 08/05/25 |
DVLA VEHICLE TAX |
197.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/05/25 |
DVLA VEHICLE TAX |
197.50 |
Council Tax |
Vehicle Maintenance Costs |
| 04/06/25 |
DH PRICE MOTORS |
197.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/02/25 |
BETA PAK LTD |
197.49 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/01/22 |
WATERMARK STATIONERS LIMITED |
197.48 |
Community Reablement |
Stationery |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
197.47 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
197.47 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
197.47 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
197.47 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 27/01/23 |
MOUNTJOY LTD |
197.45 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 16/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
197.42 |
Beaulieu House |
Catering Purchases |
| 13/12/23 |
REDACTED PERSONAL DATA |
197.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 21/08/24 |
SWAN ADVOCACY |
197.40 |
Learning Disability Other ST Support 65+ |
Professional Services |
| 14/05/25 |
SWAN ADVOCACY |
197.40 |
Physical Support Other ST Support 65+ |
Professional Services |
| 12/01/24 |
REDACTED PERSONAL DATA |
197.37 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 31/05/23 |
WIGHT STONEMASONRY LTD |
197.35 |
Crematorium |
Operational Equipment |
| 04/12/24 |
WIGHT STONEMASONRY LTD |
197.35 |
Crematorium |
General Materials |
| 25/03/22 |
BETA PAK LTD |
197.35 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/09/24 |
DH PRICE MOTORS |
197.35 |
Community Reablement |
Vehicle Maintenance Costs |
| 05/01/22 |
WIGHT STONEMASONRY LTD |
197.35 |
Crematorium |
Operational Equipment |
| 31/10/25 |
WIGHT STONEMASONRY LTD |
197.35 |
Crematorium |
General Materials |
| 30/07/25 |
REDACTED PERSONAL DATA |
197.28 |
Ukraine - Host Payments |
Grants to individuals |
| 28/03/22 |
TRAVELODGE |
197.28 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/24 |
REDACTED PERSONAL DATA |
197.28 |
Ukraine - Host Payments |
Grants to individuals |
| 30/07/25 |
REDACTED PERSONAL DATA |
197.28 |
Ukraine - Host Payments |
Grants to individuals |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
197.26 |
Public Libraries Central |
Purchase of Books |
| 26/07/23 |
REDACTED PERSONAL DATA |
197.26 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/10/21 |
REDACTED PERSONAL DATA |
197.26 |
Home to School SEN Transport (LA) |
Client Expenses |