| 13/08/25 |
MARES SPA (ZOGGS) |
163.50 |
The Heights |
Stock Purchases |
| 10/01/24 |
DH PRICE MOTORS |
163.50 |
Schools Library Service |
Vehicle Maintenance Costs |
| 17/09/25 |
DH PRICE MOTORS |
163.49 |
Fleet Income |
Vehicle Maintenance Costs |
| 20/09/24 |
DH PRICE MOTORS |
163.47 |
Beaulieu House |
Vehicle Maintenance Costs |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.46 |
Beaulieu House |
Catering Purchases |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
163.45 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
163.44 |
SEND Independent Advice & Support |
Electricity |
| 23/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.43 |
Adelaide Resource Centre |
Catering Purchases |
| 31/12/22 |
MRS CLAIRE CRITCHISON CC |
163.40 |
Democratic Representation & Management |
Members Off Island Travel |
| 07/04/21 |
THE ENVELOPE WORKS LTD |
163.40 |
Parking Services |
Stationery |
| 14/10/22 |
W HURST & SON (IW) LTD |
163.40 |
BCF Community Equipment Store |
Operational Equipment |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
163.39 |
Fort Victoria |
Electricity |
| 05/11/25 |
TESCO STORES |
163.38 |
Saxonbury |
Catering Purchases |
| 08/09/21 |
SOCIALISING BUDDIES |
163.35 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/12/21 |
REDACTED PERSONAL DATA |
163.35 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 16/06/21 |
SOCIALISING BUDDIES |
163.35 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/07/21 |
REDACTED PERSONAL DATA |
163.35 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
163.35 |
Children in Care Team |
Staff Vehicle Mileage |
| 21/06/23 |
REDACTED PERSONAL DATA |
163.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
163.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
163.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.34 |
Gouldings Resource Centre |
Catering Purchases |
| 02/02/26 |
AMZNMKTPLACE PI1Z91MM5 |
163.34 |
The Lionheart School |
General Educational Materials |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
163.33 |
Economic Development |
Electricity |
| 17/04/24 |
B & Q 1163 |
163.33 |
Museums & Collections Management |
Marketing Costs |
| 08/02/24 |
RS TYRES |
163.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/01/26 |
SIDS TAXIS GROUP |
163.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/08/22 |
PREMIER INN |
163.32 |
Rights of Way Operations |
Sundry Office Expenses |
| 17/12/25 |
OT GROUP LTD |
163.32 |
Medina Leisure Centre |
Stationery |
| 16/02/22 |
RYDE TAXIS LTD |
163.31 |
Support for Looked After Children |
Client Expenses |