| 18/01/24 |
TESCO STORES 5567 |
195.44 |
Saxonbury |
Catering Purchases |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.43 |
Beaulieu House |
Catering Purchases |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.43 |
Beaulieu House |
Catering Purchases |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
195.42 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 08/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.40 |
Beaulieu House |
Catering Purchases |
| 05/01/24 |
REDACTED PERSONAL DATA |
195.39 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
195.39 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 29/07/22 |
REDACTED PERSONAL DATA |
195.39 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/05/24 |
BETA PAK LTD |
195.38 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
195.38 |
Archives |
Electricity |
| 01/12/21 |
BETA PAK LTD |
195.37 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/03/25 |
TL ELECTRICAL (IOW) LTD |
195.36 |
The Lionheart School |
Delegated Minor Maintenance |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.36 |
Gouldings Resource Centre |
Catering Purchases |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
195.35 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/12/21 |
APG SPORTS GROUP LTD |
195.34 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
195.34 |
Sandown Library |
Gas |
| 16/06/21 |
REDACTED PERSONAL DATA |
195.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/04/24 |
WINDMILLS PRE-SCHOOL |
195.30 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/12/21 |
SENDIBLE.COM |
195.30 |
Capability Fund |
Advertising & Publicity |
| 31/03/24 |
REDACTED PERSONAL DATA |
195.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
195.30 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
195.30 |
Building Control chargeable |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
195.30 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 11/06/22 |
SENDIBLE.COM |
195.30 |
Capability Fund |
Advertising & Publicity |
| 31/03/22 |
REDACTED PERSONAL DATA |
195.30 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
195.28 |
Pier St, Sandown |
Electricity |
| 29/05/24 |
REDACTED PERSONAL DATA |
195.25 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 08/11/24 |
WIGHT FIRE CO LTD |
195.25 |
Ferry Management |
Fire Fighting Equipment |
| 23/02/23 |
HOTEL AT BOOKING.COM |
195.25 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
195.24 |
Cowes Library |
Gas |