| 31/05/25 |
REDACTED PERSONAL DATA |
169.65 |
Community Reablement |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
169.65 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 17/11/23 |
CLEAN WIGHT CLEANING |
169.65 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/10/22 |
REDACTED PERSONAL DATA |
169.65 |
Trees and Landscape |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
169.65 |
Island Learning Centre |
Staff Vehicle Mileage |
| 02/08/24 |
MOUNTJOY LTD |
169.62 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
169.62 |
Weston Academy Closure |
Gas |
| 07/02/24 |
MOUNTJOY LTD |
169.60 |
Family Centres Maintenance |
Minor Works |
| 07/01/22 |
ISLE OF WIGHT ORTHODONTICS |
169.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/12/25 |
REDACTED PERSONAL DATA |
169.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
169.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/11/23 |
TESCO STORES 5567 |
169.60 |
Saxonbury |
Catering Purchases |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
169.59 |
Ventnor Library |
Electricity |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
169.58 |
Next Steps Team |
Vehicle Hire External |
| 18/11/21 |
ENTERPRISE RENT-A-CAR |
169.57 |
Children in Care Team |
Vehicle Hire External |
| 28/07/25 |
REDACTED PERSONAL DATA |
169.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/02/26 |
AIRBNB HMJP2PQZ4X |
169.56 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 03/02/26 |
AIRBNB HMBPD8EE2T |
169.56 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 02/02/26 |
AIRBNB HMT3HNQK3E |
169.56 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 10/03/25 |
AIRBNB HMYQ4MQXSY |
169.56 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
169.55 |
Cemeteries-Northwood |
Gas |
| 04/04/25 |
COUNTY FENCING SUPPLIES |
169.55 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/10/23 |
REDACTED PERSONAL DATA |
169.54 |
In-house Fostering |
Support Children |
| 31/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
169.51 |
Ferry Operation |
Insurance Premiums Paid |
| 27/01/23 |
NEWSQUEST MEDIA GROUP LTD |
169.50 |
Development Management |
Advertising & Publicity |
| 14/01/26 |
MOUNTJOY LTD |
169.50 |
Cowes Library |
Property Services - Planned Maintenance |
| 14/01/26 |
MOUNTJOY LTD |
169.50 |
Sandown Library |
Property Services - Planned Maintenance |
| 17/09/21 |
MOUNTJOY LTD |
169.50 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 25/10/24 |
ROUNSEVELLS TAXIS |
169.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/24 |
TVLICENSING.CO.UK |
169.50 |
Medina Leisure Centre |
Licences |