| 03/12/25 |
PREMIER INN |
179.98 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 24/07/24 |
WWW.AMAZON 204-343811 |
179.97 |
Gouldings Resource Centre |
Furniture and Fittings |
| 28/09/25 |
JACOBS DOUWE EGBERTS |
179.97 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/09/25 |
AMZNMKTPLACE D70IP7DM5 |
179.96 |
Data & Information |
Office Equipment |
| 02/04/22 |
AMZNMKTPLACE |
179.95 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
179.95 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 21/06/23 |
REDACTED PERSONAL DATA |
179.95 |
In-house Fostering |
Support Children |
| 14/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
179.95 |
Adelaide Resource Centre |
Gas |
| 27/05/21 |
SFL MOBILE RADIO LIMITED |
179.94 |
Bikeability |
Operational Equipment |
| 16/03/22 |
CORONA ENERGY |
179.94 |
Sandown Library |
Electricity |
| 06/07/22 |
ARGOS LTD |
179.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
179.94 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 12/05/22 |
AMZNMKTPLACE |
179.92 |
Wightcare |
Operational Equipment |
| 25/03/22 |
MOUNTJOY LTD |
179.91 |
Beaulieu House |
Minor Works |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
179.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
179.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
179.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/02/26 |
DSI BILLING SERVICES LTD |
179.91 |
Blue Badge Admin Team Shared Services |
Postage |
| 26/04/23 |
FINDEL EDUCATION LTD |
179.91 |
Disability Access Funding |
Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
179.88 |
Adelaide Resource Centre |
Gas |
| 30/11/22 |
MOUNTJOY LTD |
179.88 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 17/06/22 |
REDACTED PERSONAL DATA |
179.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/23 |
REDACTED PERSONAL DATA |
179.85 |
In-house Fostering |
Support Children |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
179.85 |
Ferry Operation |
Operational Equipment |
| 12/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
179.83 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 16/07/25 |
REDACTED PERSONAL DATA |
179.82 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
179.82 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/05/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
179.80 |
Elections |
Rent of Buildings and Rooms |
| 04/09/24 |
MBJ MOTOR FACTORS LTD |
179.80 |
Ferry Operation |
Operational Equipment |
| 06/02/26 |
CHANT LOCK & SECURITY SERVICE |
179.79 |
Medina Leisure Centre |
Maintenance of Operational Equipment |