| 30/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
185.34 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/10/23 |
MOUNTJOY LTD |
185.33 |
Somerton Industrial Park |
Property Services - Day to day Maintena… |
| 05/02/25 |
ADT FIRE AND SECURITY PLC |
185.28 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 09/02/24 |
DARREN SNELLING |
185.28 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 09/02/24 |
DARREN SNELLING |
185.28 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 30/12/22 |
CORONA ENERGY |
185.26 |
Cemeteries-East Cowes |
Electricity |
| 27/06/24 |
AMAZON 204-2173209-82 |
185.25 |
Adelaide Resource Centre |
Operational Equipment |
| 11/07/25 |
HOTEL AT BOOKING.COM |
185.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/07/25 |
HOTEL AT BOOKING.COM |
185.25 |
B&B Properties |
Accommodation Costs - SWEP |
| 14/03/25 |
TESCO STORES 5567 |
185.25 |
Beaulieu House |
Unallocated PCard Expenses |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
185.25 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
185.25 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
185.25 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/03/24 |
TESCO STORES 5567 |
185.23 |
Saxonbury |
Catering Purchases |
| 24/04/24 |
ISLANDWIDE WINDSCREENS |
185.22 |
Fleet Income |
Vehicle Maintenance Costs |
| 06/08/21 |
NEOPOST LTD |
185.20 |
Customer Accounts Shared Service Centre |
Stationery |
| 23/02/24 |
MOUNTJOY LTD |
185.20 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/07/25 |
MOUNTJOY LTD |
185.18 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/01/22 |
3663 (BFS GROUP LTD) |
185.18 |
Gouldings Resource Centre |
Catering Purchases |
| 06/09/23 |
REDACTED PERSONAL DATA |
185.17 |
Children placed with Family&Friends |
Support Children |
| 14/01/22 |
REDACTED PERSONAL DATA |
185.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/11/22 |
MOUNTJOY LTD |
185.16 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 16/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
185.15 |
Gouldings Resource Centre |
Catering Purchases |
| 28/06/23 |
WOODS TRADE SUPPLIES |
185.14 |
BCF Community Equipment Store |
Operational Equipment |
| 03/02/25 |
SYDENHAMS LTD |
185.12 |
Medina Leisure Centre |
Operational Equipment |
| 29/01/25 |
ASKEWS LIBRARY SERVICES LTD |
185.10 |
Public Libraries Central |
Purchase of Books |
| 27/03/24 |
DH PRICE MOTORS |
185.10 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
185.09 |
33 High St, Newport |
Electricity |
| 29/11/23 |
TOP MOPS LIMITED |
185.06 |
Island Learning Centre |
Consumable Cleaning Materials |
| 08/06/22 |
REDACTED PERSONAL DATA |
185.04 |
Home to School SEN Transport (LA) |
Client Expenses |