| 28/04/21 |
BIBLIOTHECA LTD |
192.92 |
Public Libraries Central |
Stationery |
| 07/08/24 |
TRAINLINE |
192.91 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/02/24 |
LAKE LAUNDRY SERVICES LIMITED |
192.90 |
BCF Community Equipment Store |
Operational Equipment |
| 08/02/23 |
WIGHT HEATING LTD |
192.90 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 10/12/24 |
INSIGHT UK |
192.87 |
ICT Desktop Support |
Computer Purchase & Rental |
| 07/06/23 |
SCIO HEALTHCARE LTD |
192.86 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
192.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
192.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
BETA PAK LTD |
192.83 |
Westminster House |
Operational Equipment |
| 10/09/25 |
ISLAND RIDING CENTRE |
192.80 |
Short Breaks |
Charges from Independent Providers |
| 16/04/21 |
RYDE HOUSE HOMES LTD |
192.80 |
Agency Domiciliary Care |
Support Children |
| 27/08/21 |
SOMERTON PAPER SERVICE |
192.80 |
Crematorium |
Operational Equipment |
| 20/12/24 |
MOUNTJOY LTD |
192.80 |
The Heights |
Property Services - Day to day Maintena… |
| 29/10/25 |
HOWDENS |
192.79 |
The Lionheart School |
Minor Works |
| 09/02/24 |
BOOKER CASH & CARRY LTD |
192.78 |
Plean Dene |
Catering Purchases |
| 10/01/25 |
REDACTED PERSONAL DATA |
192.78 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
192.78 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
192.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/06/25 |
REDACTED PERSONAL DATA |
192.78 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/09/21 |
BUPA CARE HOME (BNH) LTD |
192.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.76 |
Beaulieu House |
Catering Purchases |
| 03/09/21 |
BETA PAK LTD |
192.76 |
Westminster House |
Operational Equipment |
| 30/01/26 |
MOUNTJOY LTD |
192.75 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 21/10/25 |
TESCO GROCERY |
192.73 |
Saxonbury |
Catering Purchases |
| 29/11/23 |
MOUNTJOY LTD |
192.72 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
192.72 |
Highways Maintenance |
Payment to Private Contractors |
| 30/11/22 |
MOUNTJOY LTD |
192.72 |
Island Learning Centre |
Minor Works |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.72 |
Gouldings Resource Centre |
Catering Purchases |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
192.71 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 14/04/21 |
MOUNTJOY LTD |
192.71 |
Business Support - Fire |
Property Services - Planned Maintenance |