| 08/06/22 |
CORONA ENERGY |
162.29 |
Ferry Management |
Electricity |
| 23/06/23 |
MARSH LTD |
162.29 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/08/25 |
REDACTED PERSONAL DATA |
162.27 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/08/25 |
REDACTED PERSONAL DATA |
162.27 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/07/25 |
TESCO STORES 5567 |
162.25 |
Saxonbury |
Catering Purchases |
| 29/08/25 |
REDFUNNEL.CO.UK |
162.25 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 22/01/25 |
PHOENIX PROJECT |
162.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
REDACTED PERSONAL DATA |
162.24 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/05/22 |
NEWSQUEST MEDIA GROUP LTD |
162.23 |
Adelaide Resource Centre |
Recruitment Advertising |
| 19/02/26 |
ASDA GROCERIES ONLINE |
162.22 |
Westminster House |
Catering Purchases |
| 07/12/22 |
VECTIS GROUP SECURITY LTD |
162.22 |
Weston Academy Closure |
Security of Buildings |
| 22/03/23 |
WWW.WIGHTLINK.CO.UK |
162.22 |
In-house Fostering |
Transport of Clients |
| 25/05/22 |
NEWSQUEST MEDIA GROUP LTD |
162.21 |
Community Outreach |
Recruitment Advertising |
| 25/05/22 |
NEWSQUEST MEDIA GROUP LTD |
162.21 |
Community Outreach |
Recruitment Advertising |
| 25/05/22 |
NEWSQUEST MEDIA GROUP LTD |
162.21 |
Gouldings Resource Centre |
Recruitment Advertising |
| 05/11/21 |
CHANT LOCK |
162.20 |
Medina Leisure Centre |
Operational Equipment |
| 13/10/21 |
NEOPOST LTD |
162.20 |
Customer Accounts Shared Service Centre |
Stationery |
| 13/10/21 |
NEOPOST LTD |
162.20 |
Creditor Payments Shared Service Centre |
Stationery |
| 04/01/23 |
WIGHT STONEMASONRY LTD |
162.20 |
Crematorium |
Operational Equipment |
| 13/08/25 |
MOUNTJOY LTD |
162.19 |
Westminster House |
Property Services - Day to day Maintena… |
| 03/12/25 |
NONSTOP RECRUITMENT LTD |
162.18 |
Childrens Support & Protection Service |
Agency staff |
| 17/06/22 |
BETA PAK LTD |
162.17 |
Plean Dene |
Operational Equipment |
| 23/05/24 |
FIGURE 53 QLAB |
162.17 |
Medina Theatre |
Computer Software & Consumables |
| 30/09/22 |
BETA PAK LTD |
162.17 |
Westminster House |
Operational Equipment |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
162.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/01/23 |
MOUNTJOY LTD |
162.16 |
Island Learning Centre |
Minor Works |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
162.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
162.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
162.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/11/23 |
AMZNMKTPLACE |
162.15 |
Wightcare |
Operational Equipment |