| 24/07/24 |
PREMIER INN |
145.98 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 26/01/22 |
SLOOP INN |
145.98 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 03/04/24 |
VERIFILE |
145.96 |
Island Learning Centre |
Professional Services |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
145.96 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
145.96 |
Guildhall,Newport |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
145.96 |
County Hall,Newport |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
145.96 |
Guildhall,Newport |
Security of Buildings |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
145.96 |
County Hall,Newport |
Security of Buildings |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
145.96 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.95 |
Beaulieu House |
Catering Purchases |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.94 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/21 |
BUSINESS STREAM LTD |
145.94 |
Play Areas Health & Safety work |
Water and Sewerage |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.94 |
Adelaide Resource Centre |
Catering Purchases |
| 21/08/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
145.92 |
Purchased Fostering |
Transport of Clients |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
145.92 |
Cowes Library |
Electricity |
| 04/03/22 |
BIFFA WASTE SERVICES LTD |
145.92 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
145.92 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
145.92 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 15/07/25 |
TRAINLINE |
145.91 |
Emergency Management |
Public Transport Fares |
| 01/03/23 |
AIRTEK SERVICES IOW LTD |
145.90 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 02/02/24 |
WIGHTLINK LTD |
145.90 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
145.89 |
Carriageway works |
Payment to Contractors - Capital |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
145.89 |
Carriageway works |
Payment to Contractors - Capital |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
145.89 |
Carriageway works |
Payment to Contractors - Capital |
| 06/07/22 |
CORONA ENERGY |
145.89 |
Garden Estate, Ventnor |
Electricity |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
145.89 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 24/02/25 |
TRAINLINE |
145.88 |
Youth Council |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
145.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/12/22 |
BOOKER CASH & CARRY LTD |
145.87 |
Gouldings Resource Centre |
Catering Purchases |
| 04/03/25 |
AMZNMKTPLACE R22Z66GF4 |
145.87 |
Practice Teaching Adults |
General Educational Materials |