| 14/04/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
182.92 |
Rent Allowances Granted |
Rent Allowances Paid |
| 14/06/24 |
ERMC LTD |
182.92 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
182.92 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 10/10/23 |
TESCO STORES 5567 |
182.90 |
Saxonbury |
Catering Purchases |
| 26/02/25 |
CLEAN WIGHT CLEANING |
182.88 |
Seaclose Skate Park & Netball Courts |
Payment to Private Contractors |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
182.87 |
Fort Victoria |
Electricity |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
182.87 |
Cowes Library |
Electricity |
| 14/02/24 |
ASDA STORES 4786 |
182.86 |
Westminster House |
Catering Purchases |
| 13/09/23 |
BUSINESS STREAM LTD |
182.86 |
Canoe Lake |
Water and Sewerage |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
182.83 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
CRELLING HARNESSES |
182.80 |
Beaulieu House |
Operational Equipment |
| 19/07/23 |
TL ELECTRICAL (IOW) LTD |
182.80 |
Beaulieu House |
General Materials |
| 03/12/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
182.79 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 03/12/21 |
ENTERPRISE RENT-A-CAR |
182.78 |
Children in Care Team |
Vehicle Hire External |
| 14/01/22 |
REDACTED PERSONAL DATA |
182.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
182.76 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
182.76 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/01/24 |
WIGHT FIRE CO LTD |
182.75 |
The Heights |
Minor Works |
| 29/12/21 |
WIGHT FIRE CO LTD |
182.75 |
The Heights |
Property Services - Day to day Maintena… |
| 21/12/22 |
WIGHT FIRE CO LTD |
182.75 |
The Heights |
Property Services - Day to day Maintena… |
| 14/05/25 |
KINGFISHER LEISUREWEAR LTD |
182.75 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/12/24 |
WIGHT FIRE CO LTD |
182.75 |
The Heights |
Fire Fighting Equipment |
| 30/11/22 |
MOUNTJOY LTD |
182.75 |
Island Learning Centre |
Minor Works |
| 08/03/24 |
DAISY COMMUNICATIONS LTD |
182.74 |
Telecommunications |
Fixed Telephones |
| 20/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.72 |
Beaulieu House |
Catering Purchases |
| 18/09/23 |
SAINSBURYS.CO.UK |
182.71 |
Island Learning Centre |
Catering Purchases |
| 26/11/21 |
IDML |
182.71 |
BCF Community Equipment Store |
Operational Equipment |
| 21/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.71 |
Beaulieu House |
Catering Purchases |
| 23/07/22 |
ASDA GROCERIES ONLINE |
182.71 |
Saxonbury |
Catering Purchases |
| 28/02/23 |
REDACTED PERSONAL DATA |
182.70 |
Permanence Team |
Staff Vehicle Mileage |