| 17/07/24 |
TESCO STORES 5567 |
173.40 |
Saxonbury |
Catering Purchases |
| 23/11/21 |
ALPHA (IOW) LTD |
173.40 |
Reviewing Officer |
Travel Expenses |
| 16/06/23 |
REDFUNNEL.CO.UK |
173.40 |
Support for Looked After Children |
Public Transport Fares |
| 02/07/25 |
MOUNTJOY LTD |
173.39 |
The Heights |
Property Services - Day to day Maintena… |
| 19/01/22 |
CORONA ENERGY |
173.39 |
11 York Avenue, East Cowes |
Gas |
| 04/05/22 |
WIGHT HEATING LTD |
173.35 |
Family Centres Maintenance |
Minor Works |
| 01/02/23 |
MOUNTJOY LTD |
173.34 |
The Heights |
Property Services - Day to day Maintena… |
| 01/02/23 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 13/07/22 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 28/03/22 |
PAYPAL GROUNDWISE |
173.33 |
Newport Harbour Regeneration |
Licences |
| 21/09/22 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 21/09/22 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 09/07/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 14/02/25 |
AMZNMKTPLACE RT7GA45R4 |
173.33 |
Coroner |
Stationery |
| 17/04/25 |
RS TYRES |
173.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/06/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 15/04/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 28/03/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 18/06/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 28/03/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 28/03/24 |
VECTIS STORAGE |
173.33 |
Support for Looked After Children CIC |
Support Children |
| 11/01/23 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 18/11/22 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 02/11/22 |
VECTIS STORAGE LTD |
173.33 |
Homelessness Support |
Client Expenses |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.32 |
Beaulieu House |
Catering Purchases |
| 03/07/24 |
CHANT LOCK & SECURITY SERVICE |
173.32 |
Dodnor Industrial Estate |
Payment to Private Contractors |
| 01/02/23 |
MOUNTJOY LTD |
173.30 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/12/22 |
AMZNMKTPLACE |
173.28 |
Renewal & Enforcement |
Office Equipment |
| 30/04/23 |
REDACTED PERSONAL DATA |
173.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
173.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |