| 11/08/23 |
ARCO LTD |
142.93 |
Medina Leisure Centre |
Clothing & Laundry |
| 12/05/23 |
REDACTED PERSONAL DATA |
142.92 |
Home to School Mainstream Transport |
Client Expenses |
| 13/05/22 |
REDACTED PERSONAL DATA |
142.92 |
Home to School Mainstream Transport |
Client Expenses |
| 03/06/24 |
AMAZON 202-2243566-21 |
142.92 |
Wightcare |
Operational Equipment |
| 09/09/22 |
N-VIRO |
142.92 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 06/09/22 |
ASDA GROCERIES ONLINE |
142.91 |
Saxonbury |
Catering Purchases |
| 08/04/25 |
TESCO STORES 5567 |
142.91 |
Gouldings Resource Centre |
Catering Purchases |
| 30/05/25 |
DH PRICE MOTORS |
142.89 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/01/25 |
TESCO STORES 5567 |
142.89 |
Saxonbury |
Catering Purchases |
| 21/11/25 |
HTL HOLIDAYINN |
142.89 |
Service Management (Children & Families) |
Staff Hotel & Accommodation Costs |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
142.88 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
142.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
142.86 |
Next Steps Costs |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
142.86 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/03/25 |
MITRO UTILITY |
142.86 |
AMHP Team |
Client Expenses |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
142.86 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
142.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/09/22 |
HALFORDS ON LINE |
142.86 |
Service Management (Children & Families) |
Transport of Clients |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
142.86 |
NHS C19 Residential |
Charges from Independent Providers |
| 31/01/25 |
MOUNTJOY LTD |
142.85 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
142.85 |
Purchased Residential |
Charges from Independent Providers |
| 29/05/24 |
ASDA STORES |
142.85 |
Westminster House |
Catering Purchases |
| 16/06/21 |
BRITISH LIBRARY |
142.85 |
Public Libraries Central |
Purchase of Books |
| 26/11/25 |
LOGANAIR6 06822305188346 |
142.85 |
ICT Operations Manager |
Travel Expenses |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
142.83 |
Ferry Management |
Electricity |
| 08/06/22 |
INNERSPACES SELF STORAGE LIMITED |
142.81 |
Homelessness Support |
Client Expenses |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
142.81 |
Newport Harbour Account |
Electricity |
| 01/09/24 |
GAYLE TREVALLION |
142.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/24 |
TOPS DAY NURSERY |
142.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/24 |
WINDMILLS PRE-SCHOOL |
142.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |