| 15/10/21 |
NEWSQUEST MEDIA GROUP LTD |
181.90 |
Wightcare |
Recruitment Advertising |
| 30/11/23 |
GELDARDS LLP |
181.89 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 01/02/24 |
PIRTEK (ISLE OF WIGHT) |
181.88 |
Newport Harbour Account |
Operational Equipment |
| 22/11/25 |
TESCO GROCERY |
181.87 |
Beaulieu House |
Catering Purchases |
| 16/08/23 |
MOUNTJOY LTD |
181.87 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 13/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
181.87 |
Beaulieu House |
Catering Purchases |
| 28/02/25 |
TESCO STORES 5567 |
181.87 |
Gouldings Resource Centre |
Catering Purchases |
| 03/09/25 |
LCS |
181.86 |
Local Authority Housing Fund |
Electricity |
| 25/10/23 |
MOUNTJOY LTD |
181.85 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
181.84 |
Adelaide Resource Centre |
Catering Purchases |
| 17/04/23 |
AIRBNB HMQYHC99AM |
181.84 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 23/07/21 |
REDACTED PERSONAL DATA |
181.84 |
Leisure Access System |
One Card Income Leisure Services |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
181.83 |
Public Libraries Central |
Publications |
| 14/09/22 |
AMZNMKTPLACE AMAZON.CO |
181.83 |
ICT Desktop Support |
Computer Purchase & Rental |
| 16/03/22 |
REGARD PARTNERSHIP |
181.83 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
REGARD PARTNERSHIP |
181.83 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
181.83 |
Victoria Quays |
Electricity |
| 28/02/22 |
REDACTED PERSONAL DATA |
181.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
181.80 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
181.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 02/10/23 |
TESCO STORES 5567 |
181.80 |
Beaulieu House |
Catering Purchases |
| 28/02/22 |
REDACTED PERSONAL DATA |
181.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
181.80 |
IASCC Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
181.80 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
181.80 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
181.80 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
181.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
181.80 |
Environmental Health |
Staff Vehicle Mileage |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
181.77 |
BCF Community Equipment Store |
Gas |
| 11/01/23 |
WICKSTEED LEISURE LTD |
181.77 |
Play Areas Health & Safety work |
Operational Equipment |