| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
167.72 |
Ex Yarmouth Primary School site |
Gas |
| 14/01/26 |
AMAZON Z76CZ8QL4 |
167.70 |
The Lionheart School |
General Educational Materials |
| 19/02/25 |
PHOENIX SOFTWARE LTD |
167.70 |
ICT Cloud Costs |
Computer Software Licencing |
| 11/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
167.70 |
Gouldings Resource Centre |
Catering Purchases |
| 21/04/23 |
TESCO STORES 5567 |
167.69 |
Saxonbury |
Catering Purchases |
| 20/04/22 |
BUSINESS STREAM LTD |
167.68 |
Cemeteries-Northwood |
Water and Sewerage |
| 06/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
167.68 |
Specialist Housing Schemes |
Capital Grants |
| 04/07/25 |
BOOKER CASH & CARRY LTD |
167.64 |
Plean Dene |
Catering Purchases |
| 13/07/22 |
SENSORY SPACE CIC |
167.64 |
Short Breaks |
Grants to External Bodies |
| 14/04/22 |
FRESHWATER EARLY YEARS CENTRE |
167.63 |
Rent Allowances Granted |
Rent Allowances Paid |
| 08/12/21 |
BURNLEY BOROUGH COUNCIL |
167.63 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
167.62 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/05/22 |
ARCO LTD |
167.62 |
Corporate Stores |
Clothing & Laundry |
| 26/04/24 |
BETA PAK LTD |
167.61 |
Saxonbury |
Operational Equipment |
| 17/09/21 |
MOUNTJOY LTD |
167.60 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/03/24 |
TESCO STORES 5567 |
167.59 |
Saxonbury |
Catering Purchases |
| 24/12/21 |
NEWSQUEST MEDIA GROUP LTD |
167.58 |
Development Management |
Advertising & Publicity |
| 11/04/25 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 12/03/25 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 04/12/24 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 30/10/24 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 04/10/24 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 17/01/25 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 11/09/24 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 12/02/25 |
STORE IT (IOW) LTD |
167.54 |
Homelessness Support |
Client Expenses |
| 05/11/21 |
WIGHTFIBRE LIMITED |
167.53 |
Island Learning Centre |
Fixed Telephones |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
167.52 |
Gouldings Resource Centre |
Catering Purchases |
| 05/07/24 |
MOUNTJOY LTD |
167.52 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/05/22 |
DVLA VEHICLE TAX |
167.50 |
Council Tax |
Vehicle Maintenance Costs |
| 11/05/22 |
DVLA VEHICLE TAX |
167.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |