| 27/08/24 |
SYDENHAMS LTD |
155.76 |
Medina Leisure Centre |
Operational Equipment |
| 28/11/24 |
WWW.WIGHTLINK.CO.UK |
155.75 |
Childrens Support & Protection Service |
Public Transport Fares |
| 24/11/23 |
SES AUTOPARTS I.O.W |
155.74 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/08/25 |
TESCO STORES 5567 |
155.72 |
Saxonbury |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
155.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
155.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
155.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
155.70 |
Community Outreach |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
155.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 15/11/23 |
COUNTY FENCING SUPPLIES |
155.70 |
Rights of Way Operations |
General Materials |
| 30/06/25 |
REDACTED PERSONAL DATA |
155.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
155.70 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
155.70 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
155.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
155.70 |
IASCC Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
155.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
155.70 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
155.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
155.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
155.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
155.70 |
Community Support Officers |
Staff Vehicle Mileage |
| 03/12/21 |
MOUNTJOY LTD |
155.70 |
Saxonbury |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
155.70 |
The Heights |
Property Services - Day to day Maintena… |
| 10/08/22 |
IDML |
155.69 |
BCF Community Equipment Store |
Operational Equipment |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.68 |
Beaulieu House |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
155.67 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 19/11/21 |
RYDE HOUSE HOMES LTD |
155.66 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/03/23 |
BUSINESS STREAM LTD |
155.66 |
BCF Community Equipment Store |
Water and Sewerage |
| 23/10/24 |
JOHN CATTLE'S SKATE CLUB |
155.65 |
Short Breaks |
Charges from Independent Providers |
| 13/05/22 |
CORONA ENERGY |
155.65 |
Ryde Harbour |
Electricity |