| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
140.17 |
Ferry Management |
Electricity |
| 24/08/22 |
REDACTED PERSONAL DATA |
140.16 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 18/05/21 |
ENTERPRISE RENT-A-CAR |
140.16 |
Reviewing Officer |
Vehicle Hire External |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
140.16 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 09/04/21 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 15/09/21 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/07/22 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 23/03/22 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 22/12/21 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
140.14 |
Adelaide Resource Centre |
Catering Purchases |
| 25/06/21 |
RICOH UK LIMITED |
140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 15/03/24 |
TESCO STORES 5567 |
140.13 |
Beaulieu House |
Catering Purchases |
| 29/03/23 |
BETA PAK LTD |
140.12 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/11/22 |
BUSINESS STREAM LTD |
140.09 |
Newport Harbour Account |
Water and Sewerage |
| 11/12/24 |
TESCO STORES 5567 |
140.09 |
Adelaide Resource Centre |
Catering Purchases |
| 10/07/24 |
EXPRESSO PLUS |
140.07 |
The Heights |
Catering Purchases |
| 30/12/25 |
TESCO GROCERY |
140.07 |
Beaulieu House |
Catering Purchases |
| 20/06/25 |
BETA PAK LTD |
140.06 |
Plean Dene |
Consumable Cleaning Materials |
| 18/06/24 |
TRAINLINE |
140.05 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
140.05 |
HM Prison Care |
Sundry Office Expenses |
| 05/08/24 |
TESCO STORES 5567 |
140.05 |
Beaulieu House |
Catering Purchases |
| 08/09/23 |
TESCO STORES 5567 |
140.03 |
Beaulieu House |
Catering Purchases |
| 02/10/24 |
WEST COWES TIMBER |
140.02 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 27/07/22 |
CORONA ENERGY |
140.01 |
Garden Estate, Ventnor |
Electricity |
| 31/08/22 |
VERIFONE(UK)LTD |
140.00 |
Leisure Access System |
Payment to Private Contractors |
| 15/06/22 |
REYNOLDS & READ LTD |
140.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/08/22 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
140.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/02/26 |
REDACTED PERSONAL DATA |
140.00 |
Unaccompanied Asylum Seeker Children |
Support Children |