| 12/04/24 |
MOUNTJOY LTD |
166.62 |
Cemeteries-Ryde |
Property Services - Planned Maintenance |
| 29/11/23 |
WWW.SCREWFIX.COM |
166.62 |
Gouldings Resource Centre |
Operational Equipment |
| 24/02/23 |
DSI BILLING SERVICES LTD |
166.62 |
Blue Badge Admin Team Shared Services |
Postage |
| 06/01/23 |
SSE |
166.62 |
Amenity Land Hire |
Gas |
| 17/12/25 |
BOSE LIMITED |
166.62 |
Data & Information |
Computer Software Licencing |
| 13/12/23 |
ISLE OF WIGHT NHS TRUST |
166.60 |
Workforce Development - Early Years |
Training |
| 08/12/21 |
BETA PAK LTD |
166.60 |
Plean Dene |
Operational Equipment |
| 24/05/24 |
AMAZON 204-6441284-55 |
166.60 |
Schools Asset Management |
Unallocated PCard Expenses |
| 30/11/22 |
MOUNTJOY LTD |
166.59 |
BCF Community Equipment Store |
Minor Works |
| 17/01/25 |
AMZNMKTPLACE XH7O94LT5 |
166.58 |
Island Learning Centre |
Furniture and Fittings |
| 01/12/21 |
D H PRICE MOTORS LTD |
166.57 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/07/22 |
MOUNTJOY LTD |
166.56 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 10/03/23 |
ARJO UK LTD |
166.56 |
Beaulieu House |
Minor Works |
| 07/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
166.55 |
Beaulieu House |
Catering Purchases |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
166.55 |
Leaving Care Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
166.55 |
Children We Care For Team |
Vehicle Hire External |
| 16/05/24 |
AFFILIATED AUTO RENTAL |
166.55 |
Children in Care Team |
Vehicle Hire External |
| 03/02/23 |
BERRY HILL CHILDCARE LIMITED |
166.53 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/02/23 |
SCIO HEALTHCARE LTD |
166.53 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
166.53 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
REDACTED PERSONAL DATA |
166.52 |
Home to School Mainstream Transport |
Client Expenses |
| 04/02/22 |
ASKEWS LIBRARY SERVICES LTD |
166.51 |
Public Libraries Central |
Purchase of Books |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
166.51 |
Public Sector Partnership Costs |
Electricity |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
166.51 |
Gouldings Resource Centre |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
166.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 19/05/23 |
BKG HOTEL AT BOOKING.COM |
166.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/07/23 |
SOMERTON PAPER SERVICE |
166.50 |
Community Reablement |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
166.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 19/01/26 |
ZAFETY SUPPLIES LTD |
166.50 |
Wightcare |
Operational Equipment |
| 05/02/25 |
TL ELECTRICAL (IOW) LTD |
166.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |