| 23/03/22 |
VISTAPRINT |
163.79 |
PA Hub |
Sundry Office Expenses |
| 23/05/25 |
BUSINESS STREAM LTD |
163.77 |
Garden Estate, Ventnor |
Water and Sewerage |
| 08/06/22 |
SCIO HEALTHCARE LTD |
163.77 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/12/21 |
THE CONSORTIUM |
163.76 |
Plean Dene |
Operational Equipment |
| 16/11/22 |
MOUNTJOY LTD |
163.76 |
Beaulieu House |
Minor Works |
| 05/05/23 |
WIGHT FIRE CO LTD |
163.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
163.72 |
Ryde Bungalow |
Electricity |
| 17/11/25 |
AIRBNB HM5AWM5FC4 |
163.71 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 17/11/25 |
AIRBNB HME8QC25Q3 |
163.71 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 01/07/25 |
AIRBNB HMFMKAQJTP |
163.71 |
Reviewing Officer |
Unallocated PCard Expenses |
| 17/09/25 |
AIRBNB HMHEHYWQNS |
163.71 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 28/07/21 |
REDACTED PERSONAL DATA |
163.69 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/07/23 |
WIGHT FIRE CO LTD |
163.69 |
BCF Community Equipment Store |
Minor Works |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.68 |
Medina Leisure Centre |
Stock Purchases |
| 30/10/24 |
MOUNTJOY LTD |
163.68 |
The Heights |
Property Services - Day to day Maintena… |
| 15/11/23 |
APG SPORTS GROUP LTD |
163.68 |
Medina Leisure Centre |
Stock Purchases |
| 13/08/25 |
MOUNTJOY LTD |
163.67 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.66 |
Medina Leisure Centre |
Stock Purchases |
| 03/08/23 |
AFFILIATED AUTO RENTAL |
163.66 |
Children in Care Team |
Vehicle Hire External |
| 29/10/25 |
BUSINESS STREAM LTD |
163.65 |
Beach Safety |
Water and Sewerage |
| 11/09/24 |
WIGHTLINK LTD |
163.65 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 07/01/26 |
BUSINESS STREAM LTD |
163.65 |
Norton Green Factory Units |
Water and Sewerage |
| 15/09/21 |
B & Q 1163 |
163.64 |
Beaulieu House |
Minor Works |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
163.64 |
Play Areas Health & Safety work |
Electricity |
| 17/01/25 |
CLEAN WIGHT CLEANING |
163.63 |
Seaclose Skate Park & Netball Courts |
Payment to Private Contractors |
| 09/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.61 |
Beaulieu House |
Catering Purchases |
| 29/03/23 |
IDML |
163.60 |
Licensing Services |
Clothing & Laundry |
| 24/10/25 |
REDACTED PERSONAL DATA |
163.59 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/02/24 |
LINDSEY HARVEY |
163.59 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
163.59 |
Home To School Transprt Mainstream Prim… |
Client Expenses |