| 30/11/22 |
REDACTED PERSONAL DATA |
189.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 29/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
189.88 |
Beaulieu House |
Catering Purchases |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
189.86 |
Cowes Library |
Electricity |
| 16/07/25 |
TESCO STORES 5567 |
189.84 |
Saxonbury |
Catering Purchases |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
189.83 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/10/24 |
MOUNTJOY LTD |
189.82 |
Mariners Way Unit 4&5 |
Property Services - Day to day Maintena… |
| 13/03/24 |
FRENCH FRANKS |
189.80 |
Specialist Cross-Council Training |
Catering Purchases |
| 16/04/21 |
NOTTINGHAM REHAB LTD |
189.80 |
Community Equipment Store |
Operational Equipment |
| 08/02/23 |
REDACTED PERSONAL DATA |
189.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/08/23 |
REDACTED PERSONAL DATA |
189.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
189.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/06/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
189.79 |
Ryde Library |
Property Services - Day to day Maintena… |
| 17/11/23 |
EXPRESSO PLUS |
189.78 |
The Heights |
Stock Purchases |
| 12/08/22 |
ASKEWS LIBRARY SERVICES LTD |
189.78 |
Prison Library Service |
Purchase of Books |
| 30/12/22 |
ARRETON ST GEORGES CE PRIMARY SCHOO |
189.77 |
Payroll |
Non-staff compensation |
| 21/02/24 |
ARJO UK LTD |
189.77 |
Beaulieu House |
Minor Works |
| 05/04/24 |
REDACTED PERSONAL DATA |
189.76 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/21 |
ASKEWS LIBRARY SERVICES LTD |
189.75 |
Public Libraries Central |
Purchase of Books |
| 20/01/25 |
WWW.CIPFA.ORG.UK |
189.75 |
Apprenticeships 16-18 Years |
Training |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
189.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
189.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 05/04/24 |
REDACTED PERSONAL DATA |
189.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
189.72 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/02/25 |
DSI BILLING SERVICES LTD |
189.72 |
Blue Badge Admin Team Shared Services |
Postage |
| 18/08/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |
| 11/06/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |
| 05/11/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |
| 12/11/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |
| 01/10/25 |
BETA PAK LTD |
189.68 |
Saxonbury |
Consumable Cleaning Materials |
| 12/05/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |