| 16/10/25 |
TTS |
154.49 |
Museums and Schools 2025-26 |
Operational Equipment |
| 08/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.49 |
Beaulieu House |
Catering Purchases |
| 11/10/23 |
A&H TIMBER PRODUCTS LTD |
154.49 |
Ferry Operation |
Operational Equipment |
| 07/07/21 |
MOUNTJOY LTD |
154.48 |
Island Learning Centre |
Minor Works |
| 31/03/23 |
BURNLEY BOROUGH COUNCIL |
154.47 |
Balance Sheet |
AEO Payments Pay Deductions |
| 06/01/23 |
REDACTED PERSONAL DATA |
154.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
154.44 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/10/21 |
REDACTED PERSONAL DATA |
154.44 |
In-house Fostering |
Transport of Clients |
| 19/12/23 |
ASDA GROCERIES ONLINE |
154.43 |
Plean Dene |
Catering Purchases |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
154.43 |
Ventnor Library |
Gas |
| 14/04/21 |
MOUNTJOY LTD |
154.42 |
Beaulieu House |
Minor Works |
| 21/01/22 |
ANGLIA DNA SERVICES LTD |
154.42 |
Court Work & Consultancy Services |
Professional Services |
| 14/04/21 |
REDACTED PERSONAL DATA |
154.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.41 |
Beaulieu House |
Catering Purchases |
| 08/08/24 |
TRAINLINE |
154.40 |
Reviewing Officer |
Public Transport Fares |
| 15/05/24 |
AIRTEK SERVICES IOW LTD |
154.38 |
Secondary capital |
Payment to Contractors - Capital |
| 07/07/22 |
AMAZON.CO.UK 2Y7WE0KC4 |
154.38 |
Learning & Development Resource Ctr |
Purchase of Books |
| 18/12/24 |
NPOWER DIRECT LTD |
154.37 |
Victoria Quays |
Electricity |
| 05/07/24 |
MOUNTJOY LTD |
154.36 |
Family Centres Maintenance |
Minor Works |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
154.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
N-VIRO |
154.36 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 04/06/24 |
CRAB |
154.36 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
154.36 |
Children in Care Team |
Vehicle Hire External |
| 06/03/24 |
N-VIRO |
154.36 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
154.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
154.35 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
154.35 |
Licensing Services |
Staff Vehicle Mileage |
| 20/07/22 |
CHRIST THE KING COLLEGE |
154.35 |
Insurance claims suspense |
Insurance claims suspense |
| 25/02/26 |
SOMERTON PAPER SERVICE |
154.35 |
Newport Harbour Account |
Operational Equipment |
| 30/09/23 |
REDACTED PERSONAL DATA |
154.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |