| 22/01/25 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 23/06/23 |
PREMIER INN |
194.98 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.98 |
Beaulieu House |
Catering Purchases |
| 22/12/21 |
DASHWITNESS LTD |
194.97 |
Island Learning Centre |
Computer Purchase & Rental |
| 22/12/21 |
DASHWITNESS LTD |
194.97 |
Island Learning Centre |
Computer Purchase & Rental |
| 30/08/24 |
ENTERPRISE RENT-A-CAR |
194.97 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 26/04/24 |
PURPLE MOON |
194.95 |
Youth Justice Service |
Printing Costs |
| 02/10/24 |
PURPLE MOON |
194.95 |
Human Resources |
Sundry Office Expenses |
| 06/01/23 |
SSE |
194.94 |
Cemeteries-Northwood |
Electricity |
| 25/08/21 |
LAKE LAUNDRY SERVICES LIMITED |
194.94 |
BCF Community Equipment Store |
Operational Equipment |
| 16/12/22 |
REDACTED PERSONAL DATA |
194.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/02/22 |
RICOH UK LIMITED |
194.93 |
Centralised MFD/Copying |
Photocopying Costs |
| 15/10/25 |
DH PRICE MOTORS |
194.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/05/21 |
RICOH UK LIMITED |
194.93 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/05/21 |
RICOH UK LIMITED |
194.93 |
Centralised MFD/Copying |
Photocopying Costs |
| 06/10/21 |
RICOH UK LIMITED |
194.93 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/11/21 |
RICOH UK LIMITED |
194.93 |
Centralised MFD/Copying |
Photocopying Costs |
| 22/01/24 |
TRAINLINE |
194.92 |
Support for Looked After Children |
Transport of Clients |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
194.92 |
Highways Maintenance |
Payment to Private Contractors |
| 24/11/23 |
TESCO STORES 5567 |
194.91 |
Beaulieu House |
Catering Purchases |
| 08/07/24 |
TESCO STORES 5567 |
194.91 |
Beaulieu House |
Catering Purchases |
| 28/03/25 |
VERIFILE |
194.88 |
Education and Inclusion Service |
Professional Services |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
194.88 |
Jubilee Stores, Newport |
Electricity |
| 17/04/24 |
WIGHT RECLAMATION LTD |
194.88 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 16/12/22 |
REDACTED PERSONAL DATA |
194.88 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 20/12/25 |
AMZNMKTPLACE ZD67N8ZY4 |
194.87 |
The Lionheart School |
Unallocated PCard Expenses |
| 20/11/24 |
EB REDUCING THE RISK |
194.87 |
Training - Childrens |
Training |
| 04/12/24 |
BOOKING.COM |
194.87 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 14/05/22 |
AMAZON.CO.UK 250LX7F64 |
194.87 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 12/05/21 |
REDACTED PERSONAL DATA |
194.87 |
Home To School Transport Covid Grant |
Client Expenses |