| 25/04/25 |
TESCO STORES 5567 |
152.60 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
152.60 |
Beaulieu House |
General Materials |
| 11/07/25 |
WESTHILL IOW LTD |
152.59 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 14/06/23 |
MOUNTJOY LTD |
152.57 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 14/06/23 |
MOUNTJOY LTD |
152.57 |
Island Learning Centre |
Minor Works |
| 10/01/24 |
MOUNTJOY LTD |
152.57 |
Archives |
Property Services - Day to day Maintena… |
| 14/06/23 |
MOUNTJOY LTD |
152.57 |
Plean Dene |
Minor Works |
| 09/01/26 |
MOUNTJOY LTD |
152.56 |
Crematorium |
Property Services - Day to day Maintena… |
| 10/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
152.56 |
The Heights |
Clothing & Laundry |
| 30/04/23 |
REDACTED PERSONAL DATA |
152.55 |
No-Barriers |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
152.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/01/22 |
MOUNTJOY LTD |
152.55 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 21/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
152.55 |
The Heights |
Consumable Cleaning Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
152.55 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 10/01/24 |
MOUNTJOY LTD |
152.55 |
Beaulieu House |
Minor Works |
| 25/06/21 |
SOCIALISING BUDDIES |
152.55 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/09/24 |
REDACTED PERSONAL DATA |
152.55 |
No-Barriers |
Staff Vehicle Mileage |
| 17/09/21 |
MOUNTJOY LTD |
152.55 |
Children's Services Strategic Management |
Minor Works |
| 17/09/21 |
MOUNTJOY LTD |
152.55 |
Family Centres Maintenance |
Minor Works |
| 31/07/25 |
REDACTED PERSONAL DATA |
152.55 |
Estuaries Officer |
Staff Vehicle Mileage |
| 13/10/21 |
CHILD MAINTENANCE SERVICE |
152.52 |
Balance Sheet |
AEO Payments Pay Deductions |
| 08/12/21 |
CHILD MAINTENANCE SERVICE |
152.52 |
Balance Sheet |
AEO Payments Pay Deductions |
| 10/11/21 |
CHILD MAINTENANCE SERVICE |
152.52 |
Balance Sheet |
AEO Payments Pay Deductions |
| 05/06/24 |
SANDOWN NEWS |
152.50 |
Sandown Library |
Publications |
| 05/06/24 |
SANDOWN NEWS |
152.50 |
Sandown Library |
Publications |
| 05/02/25 |
PULSE FITNESS LIMITED |
152.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 27/02/26 |
DH PRICE MOTORS |
152.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/03/25 |
CHANT LOCK & SECURITY SERVICE |
152.50 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 24/03/23 |
MARINE MANAGEMENT ORGANISATION |
152.50 |
Estuaries Officer |
Consultants Fees |
| 25/08/21 |
ANTALIS MCNAUGHTON |
152.50 |
Print Unit |
Stationery |