| 24/05/24 |
TRAINLINE |
144.71 |
AD Commissioning & Partnerships |
Public Transport Fares |
| 24/05/24 |
TRAINLINE |
144.71 |
AD Commissioning & Partnerships |
Public Transport Fares |
| 26/07/23 |
BETA PAK LTD |
144.69 |
Children's office costs |
Stationery |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.66 |
Westminster House |
Catering Purchases |
| 23/02/24 |
MOUNTJOY LTD |
144.66 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/03/23 |
AMZNMKTPLACE AMAZON.CO |
144.65 |
Adelaide Resource Centre |
Operational Equipment |
| 15/06/22 |
REDACTED PERSONAL DATA |
144.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
REDACTED PERSONAL DATA |
144.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/08/23 |
REDACTED PERSONAL DATA |
144.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
144.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/11/24 |
REDACTED PERSONAL DATA |
144.62 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/10/25 |
REDACTED PERSONAL DATA |
144.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/06/24 |
REDFUNNEL.CO.UK |
144.60 |
Housing Benefit |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
144.60 |
Procurement and Contract Management |
Public Transport Fares |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.59 |
Gouldings Resource Centre |
Catering Purchases |
| 04/04/25 |
AMAZON RN5WC0SV4 |
144.58 |
Tree Felling / Replacement |
Operational Equipment |
| 04/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.57 |
Beaulieu House |
Catering Purchases |
| 30/06/22 |
MS JULIE JONES-EVANS CC |
144.56 |
Democratic Representation & Management |
Members Off Island Travel |
| 31/03/23 |
JMC AG LTD |
144.56 |
Ryde THI |
Payment to Contractors - Capital |
| 25/10/23 |
MOUNTJOY LTD |
144.54 |
Family Centres Maintenance |
Minor Works |
| 23/02/24 |
MOUNTJOY LTD |
144.54 |
The Heights |
Property Services - Day to day Maintena… |
| 01/02/23 |
MOUNTJOY LTD |
144.54 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 14/06/23 |
MOUNTJOY LTD |
144.54 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 24/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
144.53 |
Cemeteries-Ryde |
Electricity |
| 20/06/25 |
TESCO STORES 5567 |
144.52 |
Gouldings Resource Centre |
Catering Purchases |
| 31/12/25 |
SIGNPOST EXPRESS |
144.50 |
The Lionheart School |
Grounds Maintenance |
| 16/04/21 |
MATALAN |
144.50 |
Beaulieu House |
General Materials |
| 25/01/25 |
TAYLOR & FRANCIS |
144.50 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 19/02/25 |
WWW.WIGHTLINK.CO.UK |
144.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/05/25 |
CARE CONNECT IOW CIC |
144.50 |
S17 Disabled Children |
Support Children |