| 22/09/22 |
ENTERPRISE RENT-A-CAR |
159.89 |
Leaving Care Team |
Vehicle Hire External |
| 05/10/22 |
TOP MOPS LIMITED |
159.88 |
Island Learning Centre |
Cleaning Contracts |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
159.88 |
Amenity Land Hire |
Electricity |
| 02/09/22 |
CATER WIGHT |
159.88 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 25/04/25 |
IDML |
159.88 |
Other Grounds Maintenance |
Operational Equipment |
| 09/03/22 |
LANESEND PRIMARY |
159.87 |
Special Discretionary Grants |
Payments to Academies |
| 08/07/22 |
MOUNTJOY LTD |
159.87 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 30/11/22 |
TOP MOPS LIMITED |
159.86 |
Island Learning Centre |
Cleaning Contracts |
| 20/12/23 |
1ST LOCATE UK LTD |
159.86 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 19/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.85 |
Beaulieu House |
Catering Purchases |
| 19/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
159.84 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/24 |
REDACTED PERSONAL DATA |
159.84 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 05/12/25 |
TESCO STORES |
159.84 |
Saxonbury |
Catering Purchases |
| 21/06/23 |
NEOPOST LTD |
159.83 |
County Hall Central Mail Room |
Professional Subscriptions |
| 19/09/25 |
TESCO STORES 5567 |
159.81 |
Gouldings Resource Centre |
Catering Purchases |
| 10/07/24 |
MOUNTJOY LTD |
159.81 |
Learning & Development Running Costs |
Minor Works |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
159.80 |
Ferry Operation |
Operational Equipment |
| 04/05/22 |
CORONA ENERGY |
159.80 |
Events Support |
Electricity |
| 06/09/23 |
REDACTED PERSONAL DATA |
159.80 |
Leisure Access System |
One Card Income Leisure Services |
| 14/07/21 |
WIGHT RECLAMATION LTD |
159.80 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 10/09/25 |
EV CONNEXTIONS LTD |
159.80 |
Building 41 |
Fixtures and Fittings |
| 19/04/23 |
DATASWIFT NETWORK SERVICES LIMITED |
159.80 |
ICT Infrastructure |
Computer Purchase & Rental |
| 22/02/23 |
WIGHT RECLAMATION LTD |
159.80 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 09/12/22 |
BIFFA WASTE SERVICES LTD |
159.78 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
159.78 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 23/07/21 |
REDACTED PERSONAL DATA |
159.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/24 |
MOUNTJOY LTD |
159.78 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 01/11/24 |
ASKEWS LIBRARY SERVICES LTD |
159.78 |
Public Libraries Central |
Purchase of Books |
| 14/06/23 |
BIFFA WASTE SERVICES LTD |
159.78 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
159.78 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |