| 11/09/24 |
ADT FIRE AND SECURITY PLC |
191.75 |
Archives |
Property Services - Day to day Maintena… |
| 19/11/25 |
MOUNTJOY LTD |
191.74 |
Building Control chargeable |
Consultants Fees |
| 03/11/22 |
PREMIER FARNELL |
191.74 |
The Heights |
Operational Equipment |
| 29/07/22 |
MOUNTJOY LTD |
191.73 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 30/11/22 |
REDACTED PERSONAL DATA |
191.71 |
Climate Change Management |
Employee Subsistence Expenses |
| 25/01/22 |
AMZNMKTPLACE AMAZON.CO |
191.71 |
Beaulieu House |
General Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
191.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
191.70 |
Environmental Health |
Staff Vehicle Mileage |
| 06/12/24 |
HUNTS FOOD SERVICES LTD |
191.70 |
The Heights |
Stock Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
191.70 |
Mental Health Team |
Staff Vehicle Mileage |
| 11/06/21 |
REDACTED PERSONAL DATA |
191.69 |
DoLS/MCA |
Professional Services |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
191.69 |
Adelaide Resource Centre |
Gas |
| 29/04/22 |
DR ALEXIS BOWERS LTD |
191.69 |
DoLS/MCA |
Professional Services |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
191.68 |
Children We Care For Team |
Vehicle Hire External |
| 05/11/25 |
AMAZON GN4QL9YI5 |
191.67 |
Museum of Island History |
Maintenance of Operational Equipment |
| 20/02/25 |
WIGHT RECLAMATION LTD |
191.67 |
S17 Child Protect Support & Protection 1 |
Charges from Independent Providers |
| 25/02/25 |
WWW.ARGOS.CO.UK |
191.67 |
Westminster House |
Operational Equipment |
| 11/05/22 |
HALFORDS LTD |
191.67 |
Staff Benefits |
Professional Services |
| 14/04/22 |
GODSHILL GRIFFINS |
191.67 |
Rent Allowances Granted |
Rent Allowances Paid |
| 09/12/22 |
AMZNMKTPLACE |
191.66 |
County Hall,Newport |
Vehicle Maintenance Costs |
| 10/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
191.66 |
Adelaide Resource Centre |
Catering Purchases |
| 23/11/22 |
AMZNMKTPLACE |
191.66 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 25/11/22 |
RINGWAY ISLAND ROADS LIMITED |
191.66 |
Garden Estate, Ventnor |
Payment to Private Contractors |
| 21/05/25 |
N-VIRO LTD |
191.65 |
Crematorium |
Consumable Cleaning Materials |
| 21/07/23 |
PREMIER INN |
191.65 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
MOUNTJOY LTD |
191.64 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/11/21 |
REDACTED PERSONAL DATA |
191.61 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/12/22 |
AMZNMKTPLACE |
191.58 |
Community Reablement |
Operational Equipment |
| 16/02/24 |
AMAZON 202-7361743-58 |
191.58 |
BCF Community Equipment Store |
Operational Equipment |
| 19/10/23 |
MOUNTJOY LTD |
191.57 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |