| 04/05/22 |
CORONA ENERGY |
184.93 |
Sandown Library |
Electricity |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
184.90 |
Medina Leisure Centre |
Stock Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
184.89 |
Fort Victoria |
Gas |
| 18/10/23 |
DAISY COMMUNICATIONS LTD |
184.87 |
Telecommunications |
Fixed Telephones |
| 11/01/24 |
AFFILIATED AUTO RENTAL |
184.87 |
Children in Care Team |
Vehicle Hire External |
| 28/02/24 |
A L MASSEY |
184.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
184.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/01/22 |
PREMIER INN |
184.85 |
Bikeability |
Staff Hotel & Accommodation Costs |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
184.81 |
Cowes Library |
Electricity |
| 28/06/21 |
SWITCH2 ENERGY LTD |
184.81 |
Brooklime House, Bluebell Meadows |
Electricity |
| 27/08/25 |
MILFORD DEL SUPPORT AGENCY |
184.80 |
S17 Disabled Children |
Support Children |
| 08/12/22 |
TRAINLINE |
184.80 |
Learning Disability Direct Pay 18-64 |
Transport of Clients |
| 06/01/23 |
TRAINLINE |
184.80 |
Learning Disability Direct Pay 18-64 |
Transport of Clients |
| 09/11/22 |
TRAINLINE |
184.80 |
Learning Disability Direct Pay 18-64 |
Transport of Clients |
| 08/02/24 |
AMAZON.CO.UK FV2N96F65 |
184.79 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
184.78 |
Ex Yarmouth Primary School site |
Electricity |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
184.78 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 13/09/24 |
MOUNTJOY LTD |
184.77 |
Saxonbury |
Minor Works |
| 27/12/23 |
LUGLEY BUGS CHILDCARE |
184.76 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/12/25 |
THE RENEWABLE ENERGY COMPANY LTD |
184.76 |
Ex Yarmouth Primary School site |
Gas |
| 26/01/22 |
CORONA ENERGY |
184.75 |
Archives |
Electricity |
| 10/09/25 |
TESCO STORES 5567 |
184.73 |
Saxonbury |
Catering Purchases |
| 18/03/24 |
TESCO STORES 5567 |
184.72 |
Beaulieu House |
Catering Purchases |
| 19/09/25 |
REDFUNNEL.CO.UK |
184.70 |
Learning & Development Resource Ctr |
Public Transport Fares |
| 13/08/25 |
MOUNTJOY LTD |
184.70 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
184.69 |
Ferry Management |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
184.69 |
Family Centres Maintenance |
Minor Works |
| 13/05/24 |
TESCO STORES 5567 |
184.67 |
Beaulieu House |
Catering Purchases |
| 09/06/23 |
BUSINESS STREAM LTD |
184.66 |
Cemeteries-Northwood |
Water and Sewerage |
| 14/04/22 |
MOUNTJOY LTD |
184.63 |
Fort Victoria |
Property Services - Day to day Maintena… |