| 19/08/22 |
BOOKER CASH & CARRY LTD |
146.85 |
Plean Dene |
Catering Purchases |
| 09/07/21 |
BISCOES SOLICITORS |
146.85 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 06/11/23 |
PREMIER INN |
146.84 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 30/04/25 |
DSI BILLING SERVICES LTD |
146.84 |
Blue Badge Admin Team Shared Services |
Postage |
| 07/04/21 |
PAYPAL WILDGOOSEED |
146.83 |
Learning & Development Resource Centre |
General Educational Materials |
| 21/08/22 |
AMAZON.CO.UK AM9BB6GV5 |
146.83 |
ICT Desktop Support |
Consumable Cleaning Materials |
| 25/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.82 |
Beaulieu House |
Catering Purchases |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
146.81 |
Plean Dene |
Electricity |
| 28/03/25 |
REDFUNNEL.CO.UK |
146.80 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
146.80 |
11 Orchard Street, Newport |
Electricity |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
146.78 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/05/25 |
TESCO STORES 5567 |
146.77 |
Saxonbury |
Catering Purchases |
| 02/07/21 |
MOUNTJOY LTD |
146.77 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/09/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
146.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/24 |
A & M APPLIANCE CARE |
146.76 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 04/08/21 |
BUCKLAND CARE LTD |
146.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
146.76 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/11/25 |
AKAR TAXIS |
146.75 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/03/25 |
WIGHT FIRE CO LTD |
146.75 |
The Lionheart School |
Fire Fighting Equipment |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
146.75 |
Public Libraries Central |
Purchase of Books |
| 01/09/25 |
WWW.WIGHTLINK.CO.UK |
146.75 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 18/01/24 |
AMZNMKTPLACE |
146.73 |
Gouldings Resource Centre |
Operational Equipment |
| 27/01/23 |
MOUNTJOY LTD |
146.73 |
Brooklime House Flats 1-12 |
Minor Works |
| 14/02/25 |
HTL HOLIDAYINNBIRM |
146.72 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 21/08/24 |
BUSINESS STREAM LTD |
146.71 |
Garden Estate, Ventnor |
Water and Sewerage |
| 08/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.70 |
Beaulieu House |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
146.70 |
Community Reablement |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
146.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
146.70 |
IASCC Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
146.70 |
Children with Disabilities |
Staff Vehicle Mileage |