| 01/11/21 |
FACEBK D6XDZ8PLN2 |
162.64 |
E Cycle Extension |
Advertising & Publicity |
| 12/11/25 |
A & M APPLIANCE CARE |
162.64 |
Saxonbury |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
162.63 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 13/11/24 |
REDACTED PERSONAL DATA |
162.63 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
162.63 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/08/23 |
TESCO STORES 5567 |
162.62 |
Beaulieu House |
Catering Purchases |
| 21/07/23 |
MOUNTJOY LTD |
162.61 |
Saxonbury |
Minor Works |
| 20/05/24 |
TRAINLINE |
162.61 |
Democratic Representation & Management |
Members Off Island Travel |
| 17/04/24 |
BOOKER CASH & CARRY LTD |
162.61 |
Plean Dene |
Catering Purchases |
| 11/03/25 |
TESCO STORES 5567 |
162.60 |
Gouldings Resource Centre |
Catering Purchases |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
162.59 |
Public Libraries Central |
Purchase of Books |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
162.58 |
Canoe Lake |
Electricity |
| 04/08/23 |
ST VINCENT CARE HOMES |
162.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
162.57 |
Beaulieu House |
Catering Purchases |
| 07/05/21 |
PHS GROUP PLC |
162.56 |
County Hall,Newport |
Cleaning Contracts |
| 21/02/25 |
TOTAL GAS & POWER LTD |
162.56 |
Archives |
Gas |
| 07/04/21 |
PHS GROUP PLC |
162.56 |
County Hall,Newport |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
162.56 |
County Hall,Newport |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
162.56 |
County Hall,Newport |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
162.56 |
County Hall,Newport |
Cleaning Contracts |
| 05/10/22 |
REDACTED PERSONAL DATA |
162.54 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 15/11/24 |
REDACTED PERSONAL DATA |
162.54 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/01/24 |
REDACTED PERSONAL DATA |
162.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
162.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/03/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 15/02/23 |
CATER WIGHT |
162.50 |
Beaulieu House |
Minor Works |
| 25/10/24 |
CATER WIGHT |
162.50 |
Beaulieu House |
Minor Works |
| 08/10/24 |
YELF'S HOTEL |
162.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/11/25 |
TESCO GROCERY |
162.50 |
Beaulieu House |
Catering Purchases |
| 02/10/25 |
WWW.ARGOS.CO.UK |
162.50 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |