| 23/04/21 |
ASDA GROCERIES ONLINE |
165.80 |
Saxonbury |
Catering Purchases |
| 07/05/25 |
ARGOS |
165.79 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 20/01/23 |
BUSINESS STREAM LTD |
165.79 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |
| 14/03/22 |
PREMIER INN |
165.78 |
Children in Care Team |
Travel Expenses |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
165.77 |
Weston Academy Closure |
Gas |
| 12/05/23 |
ARCO LTD |
165.75 |
Tree Felling / Replacement |
Clothing & Laundry |
| 11/05/23 |
ARCO LTD |
165.75 |
Tree Felling / Replacement |
Clothing & Laundry |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
165.74 |
Public Clocks |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
165.74 |
IWC Vacant Sites |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
165.74 |
IWC Vacant Sites |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
165.74 |
Public Clocks |
Electricity |
| 09/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
165.74 |
Beaulieu House |
Catering Purchases |
| 18/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
165.73 |
Beaulieu House |
Agency staff |
| 14/09/22 |
YARMOUTH CE PRIMARY SCHOOL |
165.71 |
Ex All Saints Primary School site |
Electricity |
| 12/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
165.70 |
Beaulieu House |
Catering Purchases |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
165.70 |
Roman Villa Newport |
Electricity |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
165.70 |
Beaulieu House |
Catering Purchases |
| 05/05/23 |
ALPHA (IOW) LTD |
165.70 |
Support for LAC CWD |
Support Children |
| 28/09/22 |
CORONA ENERGY |
165.68 |
Archives |
Electricity |
| 16/07/22 |
POST OFFICE COUNTERS |
165.65 |
Island Learning Centre |
Postage |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
165.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
165.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
165.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 03/11/21 |
THE CONSORTIUM |
165.64 |
Plean Dene |
Operational Equipment |
| 23/10/24 |
DSI BILLING SERVICES LTD |
165.61 |
Blue Badge Admin Team Shared Services |
Postage |
| 31/08/25 |
REDACTED PERSONAL DATA |
165.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
165.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 18/12/24 |
TESCO STORES 5567 |
165.60 |
Saxonbury |
Catering Purchases |
| 06/10/23 |
REDACTED PERSONAL DATA |
165.60 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 30/04/23 |
REDACTED PERSONAL DATA |
165.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |