| 27/04/22 |
3663 (BFS GROUP LTD) |
155.89 |
Gouldings Resource Centre |
Catering Purchases |
| 24/12/24 |
DWP DEBT MANAGEMENT |
155.89 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
155.89 |
Cowes Library |
Security of Buildings |
| 23/08/23 |
PREMIER INN |
155.89 |
Children in Care Team |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
155.88 |
Coroner |
Sundry Office Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
155.88 |
Coroner |
Sundry Office Expens |
| 06/05/21 |
FLEXTRONICS |
155.87 |
ICT Contracts |
Computer Maintenance |
| 06/05/21 |
FLEXTRONICS |
155.87 |
ICT Contracts |
Computer Maintenance |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.87 |
Gouldings Resource Centre |
Catering Purchases |
| 09/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.85 |
Gouldings Resource Centre |
Catering Purchases |
| 19/01/22 |
WIGHT HEATING LTD |
155.85 |
Family Centres Maintenance |
Minor Works |
| 25/10/24 |
MOUNTJOY LTD |
155.84 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 09/02/22 |
REDACTED PERSONAL DATA |
155.83 |
Leisure Access System |
One Card Income Leisure Services |
| 22/04/24 |
PREMIER FARNELL |
155.83 |
The Heights |
Operational Equipment |
| 30/05/24 |
PREMIER FARNELL |
155.83 |
Medina Leisure Centre |
Operational Equipment |
| 08/03/23 |
BETA PAK LTD |
155.82 |
Bluebell House |
Operational Equipment |
| 28/09/25 |
AMZNMKTPLACE D22AO6OY5 |
155.81 |
Beaulieu House |
General Materials |
| 10/07/24 |
REDACTED PERSONAL DATA |
155.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/03/22 |
DSI BILLING SERVICES LTD |
155.80 |
Blue Badge Admin Team Shared Services |
Postage |
| 07/07/23 |
REDACTED PERSONAL DATA |
155.80 |
Home to School Mainstream Transport |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
155.80 |
Home to School Mainstream Transport |
Client Expenses |
| 24/04/24 |
REDACTED PERSONAL DATA |
155.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/04/25 |
REDACTED PERSONAL DATA |
155.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/03/25 |
FACEBK X4AGPL4QK2 |
155.80 |
Public Health Practitioners |
Advertising & Publicity |
| 14/10/22 |
REDACTED PERSONAL DATA |
155.80 |
Home to School Mainstream Transport |
Client Expenses |
| 17/04/25 |
CANSFORD LABORATORIES LTD |
155.78 |
Court Work & Consultancy Services |
Professional Services |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.77 |
Beaulieu House |
Catering Purchases |
| 26/06/25 |
TESCO STORES 5567 |
155.77 |
Saxonbury |
Catering Purchases |
| 27/08/24 |
SYDENHAMS LTD |
155.76 |
Medina Leisure Centre |
Operational Equipment |
| 14/04/22 |
REDACTED PERSONAL DATA |
155.76 |
Home to School SEN Transport (LA) |
Client Expenses |