| 14/07/21 |
ISLAND COACHWORKS AND COATINGS |
172.33 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 18/03/22 |
LAKE LAUNDRY SERVICES LIMITED |
172.33 |
BCF Community Equipment Store |
Operational Equipment |
| 06/11/24 |
W J NIGH & SONS LTD |
172.32 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/03/25 |
MS JULIE JONES-EVANS CC |
172.31 |
Democratic Representation & Management |
Employee Subsistence Expenses |
| 13/05/25 |
LOUNGERS |
172.30 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 16/06/22 |
THETRAINLINE.COM |
172.30 |
EH Business Regulation Protection |
Public Transport Fares |
| 27/10/23 |
TESCO STORES 5567 |
172.30 |
Beaulieu House |
Catering Purchases |
| 11/09/24 |
BUSINESS STREAM LTD |
172.30 |
Ryde Harbour |
Water and Sewerage |
| 26/07/23 |
WIGHT HEATING LTD |
172.29 |
Family Centres Maintenance |
Minor Works |
| 19/10/23 |
MOUNTJOY LTD |
172.28 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 20/08/21 |
REDACTED PERSONAL DATA |
172.28 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/23 |
MOUNTJOY LTD |
172.28 |
East Cowes Library |
Property Services - Planned Maintenance |
| 21/01/22 |
CORONA ENERGY |
172.28 |
Garden Estate, Ventnor |
Electricity |
| 01/02/23 |
MOUNTJOY LTD |
172.28 |
Family Centres Maintenance |
Minor Works |
| 23/02/24 |
MOUNTJOY LTD |
172.28 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 06/10/21 |
REDACTED PERSONAL DATA |
172.25 |
Children placed with Family&Friends |
Support Children |
| 04/06/21 |
REDACTED PERSONAL DATA |
172.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
172.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/24 |
POST OFFICE COUNTERS |
172.25 |
Island Learning Centre |
Postage |
| 03/12/25 |
REDACTED PERSONAL DATA |
172.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/12/25 |
WWW.WIGHTLINK.CO.UK |
172.25 |
Support for Children We Care For Childr… |
Transport of Clients |
| 02/08/24 |
MOUNTJOY LTD |
172.23 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 15/03/23 |
STUBBINGS BROS LTD |
172.22 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 27/05/22 |
IDML |
172.20 |
Ferry Operation |
Clothing & Laundry |
| 12/04/25 |
TESCO STORES 5567 |
172.20 |
Beaulieu House |
Catering Purchases |
| 13/09/23 |
J P LENNARD LTD |
172.19 |
Medina Leisure Centre |
Operational Equipment |
| 27/05/25 |
B & Q 1163 |
172.18 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/05/21 |
GAZPROM ENERGY |
172.13 |
Cowes Library |
Gas |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
172.13 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
172.13 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |