| 17/05/24 |
TRAINLINE |
155.11 |
AD Commissioning & Partnerships |
Public Transport Fares |
| 17/05/24 |
TRAINLINE |
155.11 |
ASC County Hall office costs |
Public Transport Fares |
| 17/05/24 |
TRAINLINE |
155.11 |
AD Commissioning & Partnerships |
Public Transport Fares |
| 16/09/24 |
TRAINLINE |
155.11 |
Director of Adult Social Services |
Travel Expenses |
| 11/10/24 |
TRAINLINE |
155.11 |
Director of Adult Social Services |
Travel Expenses |
| 26/06/24 |
WIGHT RECLAMATION LTD |
155.10 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 15/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
155.10 |
Medina Theatre |
Clothing & Laundry |
| 24/08/22 |
REDFUNNEL.CO.UK |
155.10 |
Car Park cash collection |
Public Transport Fares |
| 24/08/22 |
REDFUNNEL.CO.UK |
155.10 |
Car Park cash collection |
Public Transport Fares |
| 21/02/24 |
WIGHT RECLAMATION LTD |
155.10 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 26/02/25 |
CONTEGO SAFETY SOLUTIONS LTD |
155.10 |
Medina Leisure Centre |
Clothing & Laundry |
| 18/01/23 |
CONTEGO SAFETY SOLUTIONS LTD |
155.09 |
Medina Leisure Centre |
Clothing & Laundry |
| 14/04/22 |
MOUNTJOY LTD |
155.08 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 13/09/23 |
WIGHT STONEMASONRY LTD |
155.05 |
Crematorium |
Operational Equipment |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.05 |
Beaulieu House |
Catering Purchases |
| 05/11/21 |
SOCIALISING BUDDIES |
155.05 |
Support for Looked After Children |
Transport of Clients |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
155.04 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 24/12/25 |
BOOKER CASH & CARRY LTD |
155.03 |
Plean Dene |
Catering Purchases |
| 01/04/25 |
TESCO STORES 5567 |
155.03 |
Gouldings Resource Centre |
Catering Purchases |
| 28/11/25 |
MOUNTJOY LTD |
155.02 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 18/10/24 |
TESCO STORES 5567 |
155.02 |
Saxonbury |
Catering Purchases |
| 06/10/25 |
TRAVELODGE |
155.01 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/09/25 |
GMO GLOBALSIGN LTD |
155.00 |
Pension Administration |
Computer Software Licencing |
| 29/09/25 |
GMO GLOBALSIGN LTD |
155.00 |
Commercial Sales Team |
Computer Software Licencing |
| 30/06/21 |
BLACKBERRY LANE PRE-SCHOOL |
155.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
BLACKBERRY LANE PRE-SCHOOL |
155.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/05/21 |
REDACTED PERSONAL DATA |
155.00 |
In-house Fostering |
Regular Respite Care |
| 14/05/21 |
BRIGHSTONE LANDSCAPING LTD |
155.00 |
Coast Protection |
Payment to Private Contractors |
| 07/05/21 |
BOSTICO INTERNATIONAL |
155.00 |
S17 Child Protection |
Professional Services |
| 18/02/26 |
PRESERVATION EQUIPMENT LTD |
155.00 |
Local Collection |
Professional Services |