| 24/04/24 |
REDACTED PERSONAL DATA |
151.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/09/25 |
SMI INT GROUP LTD |
151.80 |
Medina Leisure Centre |
Clothing & Laundry |
| 12/12/25 |
REDACTED PERSONAL DATA |
151.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/06/23 |
DELUXEBASE LTD |
151.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/03/25 |
TRAINLINE |
151.80 |
Youth Justice Service |
Public Transport Fares |
| 08/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
151.79 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
151.79 |
The Heights |
Consumable Cleaning Materials |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
151.78 |
Economic Development |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
151.78 |
Plean Dene |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
151.78 |
Plean Dene |
Electricity |
| 20/05/22 |
MOUNTJOY LTD |
151.77 |
Insurance Suspense - Claims Outstanding |
Order Settlement to Bal Sht GL |
| 04/05/22 |
CORONA ENERGY |
151.77 |
Dodnor Industrial Estate |
Electricity |
| 26/02/25 |
NPOWER DIRECT LTD |
151.76 |
Ex Yarmouth Primary School site |
Electricity |
| 05/01/25 |
TESCO STORES 5567 |
151.75 |
Adelaide Resource Centre |
Catering Purchases |
| 25/08/25 |
TESCO STORES 5567 |
151.73 |
Beaulieu House |
Catering Purchases |
| 21/11/25 |
TEMPLE LIFTS LTD |
151.72 |
Sandown Library |
Property Services - Planned Maintenance |
| 09/01/26 |
TEMPLE LIFTS LTD |
151.72 |
Sandown Library |
Property Services - Planned Maintenance |
| 18/01/23 |
REDACTED PERSONAL DATA |
151.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
151.70 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/06/22 |
REDACTED PERSONAL DATA |
151.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/02/23 |
RYDE TAXIS LTD |
151.69 |
Special Discretionary Grants |
Transport of Clients |
| 17/07/23 |
TESCO STORES 5567 |
151.68 |
Beaulieu House |
Catering Purchases |
| 14/04/23 |
AMZNMKTPLACE |
151.68 |
Beaulieu House |
General Materials |
| 15/11/23 |
MOUNTJOY LTD |
151.67 |
Family Centres Maintenance |
Minor Works |
| 10/01/24 |
BETA PAK LTD |
151.67 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/12/25 |
ISLE OF WIGHT RARE BREEDS CIC |
151.66 |
Short Breaks |
Charges from Independent Providers |
| 10/12/25 |
ISLE OF WIGHT RARE BREEDS CIC |
151.66 |
Short Breaks |
Charges from Independent Providers |
| 05/11/25 |
ISLE OF WIGHT RARE BREEDS CIC |
151.66 |
Short Breaks |
Charges from Independent Providers |
| 03/09/25 |
ISLE OF WIGHT RARE BREEDS CIC |
151.66 |
Short Breaks |
Charges from Independent Providers |
| 03/09/25 |
ISLE OF WIGHT RARE BREEDS CIC |
151.66 |
Short Breaks |
Charges from Independent Providers |