| 03/12/25 |
REDACTED PERSONAL DATA |
171.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/03/24 |
AMAZON 204-9756164-25 |
171.88 |
Elections |
Stationery |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
171.87 |
Highways PFI Project |
Payment to Private Contractors |
| 31/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.87 |
Gouldings Resource Centre |
Catering Purchases |
| 10/12/25 |
SEFE ENERGY LTD |
171.86 |
Ex Cowes Primary School site |
Gas |
| 16/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.86 |
Beaulieu House |
Catering Purchases |
| 26/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.82 |
Adelaide Resource Centre |
Catering Purchases |
| 12/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.82 |
Adelaide Resource Centre |
Catering Purchases |
| 08/12/21 |
BETA PAK LTD |
171.81 |
Westminster House |
Operational Equipment |
| 11/05/22 |
BUSINESS STREAM LTD |
171.81 |
Canoe Lake Boats |
Water and Sewerage |
| 19/10/22 |
MBJ MOTOR FACTORS LTD |
171.80 |
Ferry Operation |
Operational Equipment |
| 25/05/21 |
TESCO STORES 5567 |
171.79 |
Beaulieu House |
Catering Purchases |
| 13/01/23 |
ARJO UK LTD |
171.75 |
Westminster House |
Property Services - Planned Maintenance |
| 13/01/23 |
ARJO UK LTD |
171.75 |
Westminster House |
Property Services - Planned Maintenance |
| 14/12/22 |
WWW.WIGHTLINK.CO.UK |
171.75 |
Adoption Costs |
Public Transport Fares |
| 27/03/24 |
TL ELECTRICAL (IOW) LTD |
171.75 |
Queensgate - Astroturf Management |
Payment to Private Contractors |
| 18/11/22 |
ALBANY FARM & G MACHINERY LTD |
171.74 |
Gouldings Resource Centre |
Grounds Maintenance |
| 31/03/22 |
CORONA ENERGY |
171.74 |
Dodnor Industrial Estate |
Electricity |
| 27/11/24 |
BOOKER CASH & CARRY LTD |
171.74 |
Plean Dene |
Catering Purchases |
| 03/11/23 |
REDACTED PERSONAL DATA |
171.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
171.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
171.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
171.71 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/02/24 |
CHARLOTTE STANLEY |
171.71 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
171.70 |
The Heights |
Consumable Cleaning Materials |
| 11/11/22 |
REDACTED PERSONAL DATA |
171.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/05/22 |
REDACTED PERSONAL DATA |
171.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/23 |
REDACTED PERSONAL DATA |
171.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.68 |
Beaulieu House |
Catering Purchases |
| 11/01/23 |
SSE |
171.67 |
Amenity Land Hire |
Gas |