| 28/09/22 |
WIGHT FIRE CO LTD |
166.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/01/26 |
TROJAN CORPORATE SERVICES LTD |
166.00 |
Trading Standards |
Printing Costs |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
166.00 |
Community Reablement |
Professional Services |
| 19/04/23 |
MOUNTJOY LTD |
166.00 |
Family Centres Maintenance |
Minor Works |
| 10/01/24 |
SUMMERFIELDS PRIMARY SCHOOL |
166.00 |
Insurance claims suspense |
Insurance claims suspense |
| 08/07/22 |
MOUNTJOY LTD |
165.99 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 18/10/23 |
OSPREY SLING COMPANY LTD |
165.98 |
BCF Community Equipment Store |
Operational Equipment |
| 05/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
165.96 |
The Heights |
Consumable Cleaning Materials |
| 12/07/22 |
ARGOS LTD |
165.95 |
Rough Sleeping Accommodation Programme |
Furniture and Fittings |
| 12/07/22 |
ARGOS LTD |
165.95 |
Rough Sleeping Accommodation Programme |
Furniture and Fittings |
| 04/11/22 |
PP FC FLAGS |
165.95 |
Civic Events general |
Sundry Office Expenses |
| 16/11/21 |
TRAINLINE.COM |
165.94 |
Environmental Health - Business Regulat… |
Training |
| 03/04/24 |
WIGHTLINK LTD |
165.90 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
165.89 |
Parking Management |
Electricity |
| 27/05/22 |
CSN CARE GROUP LIMITED |
165.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/24 |
N-VIRO |
165.86 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 23/07/21 |
3663 (BFS GROUP LTD) |
165.84 |
Gouldings Resource Centre |
Catering Purchases |
| 06/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
165.83 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/01/26 |
ARGOS |
165.83 |
In-house Fostering |
Support Children |
| 11/04/25 |
MOUNTJOY LTD |
165.83 |
Post-16 Pupil Premium plus pilot grant |
Minor Works |
| 07/03/24 |
PARKDEAN RESORTS |
165.83 |
Childrens Assess & Safeguarding Team |
Support Children |
| 07/10/24 |
PREMIER INN |
165.83 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 29/11/23 |
IKEA LTD SHOP ONLINE |
165.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/11/21 |
CURRYS ONLINE |
165.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/01/24 |
APPLE.COM/UK |
165.83 |
ICT Management |
Computer Purchase & Rental |
| 18/09/23 |
WWW.SCREWFIX.COM |
165.82 |
The Heights |
Maintenance of Operational Equipment |
| 18/01/22 |
WF WAYFAIR3701926369 |
165.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/02/26 |
TRAINLINE |
165.81 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 14/01/22 |
ISLAND ROADS SERVICES LTD |
165.81 |
Museum Development Grant |
Professional Services |
| 23/04/21 |
ASDA GROCERIES ONLINE |
165.80 |
Saxonbury |
Catering Purchases |