| 12/10/22 |
THE QUAY ARTS TRADING COMPANY LTD |
159.17 |
PEACH NP |
Catering Purchases |
| 23/09/22 |
CHANT LOCK & SECURITY SERVICE |
159.16 |
Countryside Management |
Payment to Private Contractors |
| 23/06/23 |
PREMIER INN |
159.15 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 29/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
159.14 |
Medina Leisure Centre |
Clothing & Laundry |
| 30/09/25 |
TESCO STORES 5567 |
159.13 |
Gouldings Resource Centre |
Catering Purchases |
| 12/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.13 |
Beaulieu House |
Catering Purchases |
| 13/08/21 |
REDACTED PERSONAL DATA |
159.12 |
Home to School Mainstream Transport |
Client Expenses |
| 28/04/21 |
REDACTED PERSONAL DATA |
159.12 |
Find a Home Scheme |
Payment to Private Contractors |
| 16/06/21 |
SENTINEL HEALTH CARE LTD |
159.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 11/04/25 |
GHS RECYCLING LTD |
159.12 |
Specialist Cross-Council Training |
Unallocated PCard Expenses |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
159.12 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 31/03/25 |
CLEVER CLOGGS DAY CARE |
159.12 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/11/23 |
REDACTED PERSONAL DATA |
159.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
159.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/08/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
159.11 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/08/24 |
SANDOWN NEWS |
159.10 |
Sandown Library |
Publications |
| 12/03/25 |
HUNTS FOOD SERVICES LTD |
159.10 |
The Heights |
Stock Purchases |
| 01/06/22 |
BUSINESS STREAM LTD |
159.08 |
Newport Harbour Account |
Water and Sewerage |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.08 |
Plean Dene |
Catering Purchases |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
159.08 |
The Lionheart School |
Minor Works |
| 14/06/23 |
ASDA GROCERIES ONLINE |
159.07 |
Westminster House |
Catering Purchases |
| 18/09/24 |
WIGHT RECLAMATION LTD |
159.04 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
159.04 |
Leaving Care Team |
Vehicle Hire External |
| 24/04/24 |
REDACTED PERSONAL DATA |
159.03 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 01/02/23 |
MOUNTJOY LTD |
159.03 |
Crematorium |
Property Services - Day to day Maintena… |
| 17/02/23 |
REDACTED PERSONAL DATA |
159.03 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
159.02 |
Ryde Library |
Electricity |
| 25/01/23 |
BURNLEY BOROUGH COUNCIL |
159.02 |
Balance Sheet |
AEO Payments Pay Deductions |
| 18/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.01 |
Beaulieu House |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
159.01 |
3 & 4 yr old funding |
Payment to Private Contractors |