| 09/10/24 |
VERIFILE |
143.96 |
Ukraine Local Authority Grant |
Professional Services |
| 09/10/24 |
VERIFILE |
143.96 |
Ukraine Local Authority Grant |
Professional Services |
| 14/03/25 |
WWW.OFFICEBOFFINS.CO.UK |
143.95 |
Museums and Schools 2024-25 |
Operational Equipment |
| 21/06/24 |
KELTIC |
143.95 |
Parking Attendants |
Clothing & Laundry |
| 13/08/25 |
MOUNTJOY LTD |
143.94 |
Plean Dene |
Minor Works |
| 01/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.94 |
Gouldings Resource Centre |
Catering Purchases |
| 04/02/22 |
CORONA ENERGY |
143.93 |
Pier St, Sandown |
Electricity |
| 12/05/21 |
REDACTED PERSONAL DATA |
143.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
143.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/01/26 |
WIGHT RECLAMATION LTD |
143.92 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 15/03/22 |
AMZNMKTPLACE |
143.92 |
Gouldings Resource Centre |
Operational Equipment |
| 23/03/22 |
REDACTED PERSONAL DATA |
143.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/03/24 |
BOOKER LTD - 38578204 |
143.92 |
Medina Leisure Centre |
Stock Purchases |
| 25/02/26 |
MBJ MOTOR FACTORS LTD |
143.92 |
Ferry Operation |
Payment to Private Contractors |
| 10/09/25 |
REDACTED PERSONAL DATA |
143.91 |
Physical Support Other LT Care 65+ |
Payment to Private Contractors |
| 19/06/24 |
DSI BILLING SERVICES LTD |
143.90 |
Blue Badge Admin Team Shared Services |
Postage |
| 04/12/23 |
TRAINLINE |
143.90 |
Support for Looked After Children |
Transport of Clients |
| 23/07/25 |
THE SPYGLASS INN |
143.90 |
Practice Teaching Childrens Social Care |
Training |
| 02/01/26 |
RICOH UK LIMITED |
143.88 |
The Lionheart School |
Stationery |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.87 |
Beaulieu House |
Catering Purchases |
| 24/04/24 |
STANBRIDGE LTD |
143.85 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
143.84 |
Highways PFI CMT |
Operational Equipment |
| 06/07/22 |
MACMILLAN PUBLISHERS INTL LTD |
143.83 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/04/25 |
REDACTED PERSONAL DATA |
143.82 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/05/23 |
AMZNMKTPLACE |
143.82 |
Children in Care Team |
Support Children |
| 09/02/24 |
AMAZON 203-2731102-25 |
143.82 |
Youth Justice Service |
Unallocated PCard Expenses |
| 31/08/22 |
BOOKER CASH & CARRY LTD |
143.81 |
Plean Dene |
Catering Purchases |
| 29/07/22 |
MOUNTJOY LTD |
143.81 |
Family Centres Maintenance |
Minor Works |
| 19/01/24 |
COMPLETE POOL CONTROLS LTD |
143.80 |
The Heights |
Consumable Cleaning Materials |
| 06/12/23 |
MBJ MOTOR FACTORS LTD |
143.80 |
Ferry Operation |
Operational Equipment |