| 24/04/23 |
RYANS TYRES LTD |
142.35 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/12/22 |
REDACTED PERSONAL DATA |
142.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
142.34 |
Victoria Quays |
Electricity |
| 21/07/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
142.33 |
Moa Place, PO40 9XH |
Electricity |
| 28/01/22 |
BATES OFFICE SERVICES LIMITED |
142.32 |
Specialist Service Business Admin |
Stationery |
| 03/01/24 |
RYDE TOWN COUNCIL |
142.32 |
Short Breaks |
Charges from Independent Providers |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
142.32 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 24/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.31 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
BOOKER CASH & CARRY LTD |
142.30 |
Plean Dene |
Catering Purchases |
| 20/03/25 |
SHOPFITTING WAREHOUSE |
142.30 |
Museums & Collections Management |
Marketing Costs |
| 20/02/26 |
LINGLAND INTERPRETERS-TRANSLATORS |
142.30 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 15/05/24 |
ARCO LTD |
142.30 |
Car Park cash collection |
Clothing & Laundry |
| 21/11/23 |
SAINSBURYS SMKT |
142.29 |
Westminster House |
Client Expenses |
| 08/09/21 |
ADT FIRE AND SECURITY PLC |
142.28 |
The Heights |
Security of Buildings |
| 26/05/21 |
MARSH LTD |
142.28 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 08/08/25 |
W J NIGH & SONS LTD |
142.26 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/12/25 |
ASDA STORES 4786 |
142.25 |
Westminster House |
Catering Purchases |
| 28/01/22 |
MOUNTJOY LTD |
142.25 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 28/03/24 |
TRAINLINE |
142.24 |
Support for Looked After Children CAST1 |
Transport of Clients |
| 28/12/22 |
BOOKER CASH & CARRY LTD |
142.22 |
Plean Dene |
Catering Purchases |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
142.22 |
Newport Industrial Estate |
Electricity |
| 30/11/21 |
REDACTED PERSONAL DATA |
142.20 |
IASCC Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
142.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 14/06/23 |
EDEN HOUSE |
142.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/02/25 |
AMAZON R096D56I4 |
142.20 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 05/09/24 |
CORAM BAAF |
142.20 |
Training - Childrens |
Training |
| 30/06/24 |
REDACTED PERSONAL DATA |
142.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
142.20 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
142.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
142.20 |
Properties - Other Properties |
Grounds Maintenance |