| 25/05/21 |
D H PRICE MOTORS LTD |
142.49 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/05/24 |
AMAZON 204-6938429-32 |
142.48 |
The Heights |
Operational Equipment |
| 14/07/23 |
INSIGHT DIRECT (UK) LTD |
142.48 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 30/07/25 |
BUSINESS STREAM LTD |
142.48 |
Allotments |
Water and Sewerage |
| 14/07/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 12/04/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Cleaning Contracts |
| 20/01/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Cleaning Contracts |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
142.47 |
Ex Yarmouth Primary School site |
Electricity |
| 26/05/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 10/03/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Cleaning Contracts |
| 24/05/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
142.47 |
Moa Place, PO40 9XH |
Gas |
| 09/08/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 23/08/23 |
PHS GROUP PLC |
142.47 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 19/06/24 |
APG SPORTS GROUP LTD |
142.44 |
The Heights |
Operational Equipment |
| 12/12/25 |
ROYAL MAIL GROUP PLC |
142.44 |
Electoral Registration Office |
Postage |
| 26/10/21 |
ALPHA (IOW) LTD |
142.44 |
Support for LAC CWD |
Travel Expenses |
| 27/09/25 |
AMZNMKTPLACE 183403XI5 |
142.42 |
The Heights |
Maintenance of Operational Equipment |
| 22/11/23 |
BUSINESS STREAM LTD |
142.42 |
Canoe Lake |
Water and Sewerage |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
142.41 |
Ryde Bungalow |
Electricity |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.39 |
Gouldings Resource Centre |
Catering Purchases |
| 12/04/24 |
MOUNTJOY LTD |
142.38 |
Plean Dene |
Minor Works |
| 27/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.38 |
Beaulieu House |
Catering Purchases |
| 19/12/25 |
AMZNBUSINESS ZP1OW07D4 |
142.38 |
BCF Community Equipment Store |
Operational Equipment |
| 29/07/22 |
MOUNTJOY LTD |
142.37 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 20/12/22 |
AMZNMKTPLACE AMAZON.CO |
142.37 |
Wightcare |
Operational Equipment |
| 15/09/23 |
TESCO STORES 5567 |
142.37 |
Beaulieu House |
Catering Purchases |
| 08/11/23 |
ROYAL MAIL GROUP PLC |
142.36 |
Electoral Registration Canvassing |
Postage |
| 25/06/25 |
REDACTED PERSONAL DATA |
142.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/12/22 |
REDACTED PERSONAL DATA |
142.35 |
Home to School SEN Transport (LA) |
Client Expenses |