| 26/10/21 |
WWW.LOCAL.GOV.UK |
179.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 19/10/21 |
WWW.LOCAL.GOV.UK |
179.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 28/02/23 |
AMAZON.CO.UK 1L6BT3V24 |
178.99 |
Legal Services Section |
Publications |
| 09/04/25 |
REDACTED PERSONAL DATA |
178.99 |
In-house Fostering |
Support Children |
| 09/11/22 |
LAKE LAUNDRY SERVICES LIMITED |
178.94 |
BCF Community Equipment Store |
Operational Equipment |
| 12/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.92 |
Beaulieu House |
Catering Purchases |
| 10/08/23 |
AFFILIATED AUTO RENTAL |
178.92 |
Children in Care Team |
Vehicle Hire External |
| 29/07/22 |
MATRIX SCM LTD |
178.88 |
Adult Social Care Admin Hub |
Agency staff |
| 08/07/22 |
MOUNTJOY LTD |
178.88 |
Westminster House |
Property Services - Day to day Maintena… |
| 29/02/24 |
AFFILIATED AUTO RENTAL |
178.87 |
Children in Care Team |
Vehicle Hire External |
| 08/06/22 |
TOP MOPS LIMITED |
178.85 |
Island Learning Centre |
Cleaning Contracts |
| 29/07/22 |
MOUNTJOY LTD |
178.84 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 17/12/25 |
ASDA STORES |
178.84 |
The Lionheart School |
Catering Purchases |
| 05/07/23 |
BETA PAK LTD |
178.83 |
Plean Dene |
Operational Equipment |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
178.83 |
Public Libraries Central |
Purchase of Books |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
178.83 |
Cowes Library |
Electricity |
| 13/12/23 |
BIFFA WASTE SERVICES LTD |
178.82 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 16/08/24 |
OT GROUP LTD |
178.81 |
Public Libraries Central |
Stationery |
| 10/01/25 |
REDACTED PERSONAL DATA |
178.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/08/22 |
STONE TECHNOLOGIES LTD |
178.80 |
Pupil Premium Managed Centrally |
Computer Purchase & Rental |
| 19/10/21 |
D H PRICE MOTORS LTD |
178.80 |
Balance Sheet |
Vehicle Maintenance Costs |
| 12/03/25 |
REDACTED PERSONAL DATA |
178.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 08/09/23 |
BETA PAK LTD |
178.78 |
Community Reablement |
Stationery |
| 04/04/25 |
TESCO STORES 5567 |
178.77 |
Beaulieu House |
Catering Purchases |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
178.77 |
Love Lane Primary School |
Gas |
| 02/07/25 |
REDACTED PERSONAL DATA |
178.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/02/24 |
MISS SAM MUTCH |
178.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/10/25 |
FOSTER TALK LTD |
178.75 |
In-house Fostering |
Professional Services |
| 10/10/25 |
FOSTER TALK LTD |
178.75 |
In-house Fostering |
Professional Services |
| 07/08/24 |
WWW.WIGHTLINK.CO.UK |
178.75 |
BCF Community Equipment Store |
Public Transport Fares |