| 03/05/23 |
DARES LTD |
175.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 01/09/23 |
ISLAND MOBILITY |
175.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 14/07/23 |
ISLE OF WIGHT COUNTY SHOW LTD |
175.00 |
In-house Fostering |
Advertising & Publicity |
| 28/07/23 |
CHANNEL VIEW HOTEL |
175.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/10/23 |
MILFORD DEL SUPPORT AGENCY |
175.00 |
S17 Disabled Children |
Support Children |
| 28/06/21 |
CURRYS |
174.99 |
The Heights |
Maintenance of Operational Equipment |
| 08/02/24 |
WWW.SCREWFIX.COM |
174.99 |
The Heights |
Maintenance of Operational Equipment |
| 27/08/21 |
TESCO STORES 5567 |
174.98 |
Beaulieu House |
Catering Purchases |
| 02/05/24 |
MANOMANO |
174.98 |
Plean Dene |
Furniture and Fittings |
| 09/08/23 |
DELUXEBASE LTD |
174.98 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/11/24 |
AMZNMKTPLACE TR6AP6UQ4 |
174.98 |
Practice Teaching Childrens Social Care |
General Educational Materials |
| 18/10/25 |
AMZNMKTPLACE SZ7Y96KS5 |
174.98 |
Housing Benefit |
Office Equipment |
| 02/11/24 |
AMZNMKTPLACE TR6AP6UQ4 |
174.97 |
Practice Teaching Adults |
General Educational Materials |
| 19/04/23 |
MOUNTJOY LTD |
174.97 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/06/24 |
THE BIKEABILITY TRUST |
174.97 |
Bikeability |
Operational Equipment |
| 24/03/23 |
REDACTED PERSONAL DATA |
174.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/06/22 |
IDML |
174.96 |
BCF Community Equipment Store |
Operational Equipment |
| 17/11/21 |
WWW.PRISONS.ORG.UK |
174.96 |
Prison Library Service |
Purchase of Books |
| 17/11/21 |
WWW.PRISONS.ORG.UK |
174.96 |
Prison Library Service |
Purchase of Books |
| 20/12/24 |
ARGOS |
174.95 |
Plean Dene |
Unallocated PCard Expenses |
| 30/12/25 |
AMAZON Z523C9RR4 |
174.95 |
Democratic Representation & Management |
Sundry Office Expenses |
| 01/06/23 |
RNIB ENTERPRISE |
174.95 |
Public Lib Central |
Operational Equipment |
| 01/06/23 |
RNIB ENTERPRISE |
174.95 |
Public Lib Central |
Operational Equipment |
| 06/07/22 |
DSI BILLING SERVICES LTD |
174.94 |
Blue Badge Admin Team Shared Services |
Postage |
| 28/05/25 |
MOBILITY SMART LIMITED |
174.94 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
174.94 |
Public Libraries Central |
Purchase of Books |
| 09/12/22 |
N-VIRO |
174.94 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
174.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/24 |
PPL PRS LTD |
174.93 |
Public Libraries Central |
Professional Subscriptions |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
174.91 |
Ex Yarmouth Primary School site |
Electricity |