| 29/09/23 |
WIGHT HEATING LTD |
143.80 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 28/07/23 |
REDACTED PERSONAL DATA |
143.80 |
In-house Fostering |
Support Children |
| 12/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
143.80 |
The Heights |
Consumable Cleaning Materials |
| 05/04/24 |
IW CREDIT UNION |
143.78 |
Beaulieu House |
Support Children |
| 05/04/24 |
IW CREDIT UNION |
143.78 |
Beaulieu House |
Support Children |
| 23/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
143.78 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/03/24 |
BETA PAK LTD |
143.77 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/04/24 |
SELBOOKS LTD |
143.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/04/23 |
WIGHT HEATING LTD |
143.75 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 04/08/21 |
WIGHT FIRE CO LTD |
143.75 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 04/08/21 |
WIGHT FIRE CO LTD |
143.75 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 16/03/22 |
WIGHT HEATING LTD |
143.75 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.73 |
Beaulieu House |
Catering Purchases |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
143.72 |
Children We Care For Team |
Vehicle Hire External |
| 07/02/24 |
MOUNTJOY LTD |
143.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.69 |
Gouldings Resource Centre |
Catering Purchases |
| 13/08/21 |
ASKEWS LIBRARY SERVICES LTD |
143.67 |
Public Libraries Central |
Purchase of Books |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
143.65 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 31/12/24 |
ASKEWS LIBRARY SERVICES LTD |
143.65 |
Public Libraries Central |
Purchase of Books |
| 12/10/22 |
REDACTED PERSONAL DATA |
143.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/01/24 |
REDACTED PERSONAL DATA |
143.64 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
143.64 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
143.63 |
Archives |
Electricity |
| 19/04/23 |
MOUNTJOY LTD |
143.63 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/11/25 |
REDACTED PERSONAL DATA |
143.62 |
Next Steps Costs |
Support Children |
| 01/02/23 |
EXPRESSO PLUS |
143.61 |
Medina Leisure Centre |
Stock Purchases |
| 13/05/25 |
AMZNMKTPLACE PJ8H82PD5 |
143.61 |
The Lionheart School |
Sundry Office Expenses |
| 20/09/23 |
EXPRESSO PLUS |
143.61 |
Medina Leisure Centre |
Stock Purchases |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
143.60 |
Parking Management |
Electricity |
| 25/02/26 |
WIGHTLINK LTD |
143.60 |
Youth Justice Service |
Public Transport Fares |