| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.87 |
Gouldings Resource Centre |
Catering Purchases |
| 25/10/23 |
MOUNTJOY LTD |
190.86 |
Beaulieu House |
Minor Works |
| 05/04/24 |
APG SPORTS GROUP LTD |
190.86 |
Medina Leisure Centre |
Stock Purchases |
| 24/09/25 |
NTA MONITOR LTD |
190.85 |
ICT Cyber Security |
Professional Services |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
190.84 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 24/12/24 |
WIGHT SELF STORAGE |
190.83 |
Homelessness Support |
Client Expenses |
| 30/09/25 |
IKEA LTD SHOP ONLINE |
190.83 |
IOW National Landscape |
Office Equipment |
| 27/02/25 |
PREMIER INN |
190.83 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Service Users |
| 14/01/22 |
BLACKS OUTDOOR RETAIL |
190.83 |
Welcome Back Fund |
General Materials |
| 21/01/22 |
BLACKS OUTDOOR RETAIL |
190.83 |
Welcome Back Fund |
General Materials |
| 16/02/23 |
PARKDEAN RESORTS |
190.83 |
S17 Disabled Children |
Support Children |
| 13/05/24 |
L B CAMDEN INT |
190.83 |
Tree Felling / Replacement |
Professional Subscriptions |
| 11/11/22 |
SAINSBURYS.CO.UK |
190.83 |
Westminster House |
Catering Purchases |
| 17/06/22 |
AMZNMKTPLACE |
190.82 |
Island Learning Centre |
General Educational Materials |
| 05/06/24 |
PREMIER INN |
190.82 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.81 |
Beaulieu House |
Catering Purchases |
| 15/11/23 |
ROYAL SOLENT YACHT CLUB LTD |
190.80 |
A.O.N.B. |
Catering Purchases |
| 20/08/25 |
ROCKFORDS REMOVALS |
190.80 |
Homelessness Support |
Client Expenses |
| 07/05/25 |
ROCKFORDS REMOVALS |
190.80 |
Homelessness Support |
Client Expenses |
| 31/03/22 |
PRE SCHOOL @ ST HELENS |
190.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
190.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
190.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/06/22 |
RYDE HOUSE LTD |
190.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/02/22 |
WWW.LOCAL.GOV.UK |
190.80 |
Public Health Practitioners |
Training |
| 04/01/22 |
NITON PRE-SCHOOL |
190.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/11/22 |
SHAW & SONS LTD |
190.80 |
Elections |
Stationery |
| 04/11/22 |
SHAW & SONS LTD |
190.80 |
Elections |
Stationery |
| 06/08/25 |
REDACTED PERSONAL DATA |
190.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/01/26 |
TESCO GROCERY |
190.80 |
Beaulieu House |
Catering Purchases |
| 11/06/21 |
REDACTED PERSONAL DATA |
190.80 |
In-house Fostering |
Transport of Clients |