| 16/09/25 |
TESCO STORES 5567 |
156.46 |
Gouldings Resource Centre |
Catering Purchases |
| 27/01/23 |
MOUNTJOY LTD |
156.45 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 16/01/26 |
MOUNTJOY LTD |
156.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/03/24 |
REDACTED PERSONAL DATA |
156.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/05/25 |
REDACTED PERSONAL DATA |
156.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
156.42 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 14/02/24 |
ELLIOTTS NEWSAGENTS |
156.40 |
Freshwater West Wight Library |
Publications |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
156.38 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 07/08/24 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/06/21 |
REDACTED PERSONAL DATA |
156.37 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
156.37 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/07/25 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
156.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
156.37 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/09/21 |
MOUNTJOY LTD |
156.36 |
Sandown Library |
Property Services - Planned Maintenance |
| 06/11/23 |
SAINSBURYS.CO.UK |
156.36 |
Island Learning Centre |
Catering Purchases |
| 10/01/24 |
MOUNTJOY LTD |
156.35 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 12/01/23 |
AMZNMKTPLACE |
156.33 |
ICT Desktop Support |
Computer Maintenance |
| 13/10/21 |
BURNLEY BOROUGH COUNCIL |
156.30 |
Balance Sheet |
AEO Payments Pay Deductions |
| 04/05/22 |
ASKEWS LIBRARY SERVICES LTD |
156.30 |
Public Libraries Central |
Purchase of Books |
| 30/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.30 |
Beaulieu House |
Catering Purchases |
| 10/07/24 |
REDACTED PERSONAL DATA |
156.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
156.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.26 |
Adelaide Resource Centre |
Catering Purchases |
| 12/07/22 |
HOLIDAY PAYMENT AVR |
156.25 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 11/10/22 |
AMZNMKTPLACE |
156.25 |
Electoral Registration Canvassing |
Sundry Office Expenses |
| 30/03/25 |
REDFUNNEL.CO.UK |
156.25 |
Service Management (Children & Families) |
Public Transport Fares |