| 16/04/25 |
MOUNTJOY LTD |
142.67 |
Learning & Development Running Costs |
Minor Works |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.67 |
Beaulieu House |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
142.65 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
142.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
142.65 |
Community Outreach |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
142.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
142.65 |
Children with Disabilities |
Staff Vehicle Mileage |
| 08/10/21 |
WIGHT STONEMASONRY LTD |
142.65 |
Crematorium |
Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
142.65 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
142.65 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
142.65 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 22/12/23 |
BUSINESS STREAM LTD |
142.64 |
Canoe Lake |
Water and Sewerage |
| 13/01/26 |
ASDA GROCERIES ONLINE |
142.64 |
Plean Dene |
Catering Purchases |
| 11/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.63 |
Gouldings Resource Centre |
Catering Purchases |
| 05/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.63 |
Beaulieu House |
Catering Purchases |
| 02/06/23 |
AMZNMKTPLACE |
142.60 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 11/04/25 |
WEST COWES TICKET OFFICE |
142.60 |
IOW National Landscape |
Public Transport Fares |
| 07/11/25 |
STARK BUILDING MATERIALS |
142.59 |
Cemeteries Administration |
Minor Works |
| 19/11/25 |
STARK BUILDING MATERIALS |
142.59 |
Crematorium |
Grounds Maintenance |
| 09/01/26 |
MOUNTJOY LTD |
142.57 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 10/12/21 |
REDACTED PERSONAL DATA |
142.56 |
Home to School Mainstream Transport |
Client Expenses |
| 01/08/25 |
REDACTED PERSONAL DATA |
142.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/10/24 |
REDACTED PERSONAL DATA |
142.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
142.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
142.56 |
Plean Dene |
Electricity |
| 16/09/22 |
YARMOUTH CE PRIMARY SCHOOL |
142.55 |
Ex All Saints Primary School site |
Electricity |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.54 |
Gouldings Resource Centre |
Catering Purchases |
| 25/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.52 |
Beaulieu House |
Catering Purchases |
| 02/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
142.52 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/01/25 |
REDACTED PERSONAL DATA |
142.51 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |