| 07/07/21 |
WM MORRISONS STORE |
139.77 |
Saxonbury |
Catering Purchases |
| 12/10/22 |
BOOKER CASH & CARRY LTD |
139.77 |
Plean Dene |
Catering Purchases |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
139.76 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 14/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.71 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
MOUNTJOY LTD |
139.70 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 03/06/25 |
ASDA GROCERIES ONLINE |
139.70 |
Plean Dene |
Catering Purchases |
| 29/07/22 |
MOUNTJOY LTD |
139.70 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/07/23 |
MOUNTJOY LTD |
139.70 |
Plean Dene |
Minor Works |
| 26/10/22 |
DH PRICE MOTORS |
139.70 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
139.69 |
Ventnor Library |
Gas |
| 04/06/25 |
REDACTED PERSONAL DATA |
139.68 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
139.68 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 30/06/21 |
MOUNTJOY LTD |
139.64 |
Sandown Library |
Property Services - Day to day Maintena… |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
139.63 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
139.62 |
Carriageway works |
Payment to Contractors - Capital |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
139.62 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/07/23 |
DH PRICE MOTORS |
139.62 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 19/07/24 |
BUSINESS STREAM LTD |
139.61 |
Beach Safety |
Water and Sewerage |
| 30/11/22 |
MOUNTJOY LTD |
139.61 |
Newport Library |
Property Services - Day to day Maintena… |
| 24/06/25 |
WINCHESTER ROYAL |
139.60 |
Training - Childrens |
Travel Expenses |
| 07/06/22 |
SW RAILWAY APP |
139.60 |
Public Sector Partnership Costs |
Public Transport Fares |
| 19/04/23 |
SANDOWN NEWS |
139.60 |
Sandown Library |
Publications |
| 05/12/25 |
ENTERPRISE RENT-A-CAR |
139.59 |
Next Steps Team |
Vehicle Hire External |
| 31/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.59 |
Beaulieu House |
Catering Purchases |
| 14/01/26 |
MOUNTJOY LTD |
139.58 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
139.58 |
Homelessness Support |
Client Expenses |
| 19/01/24 |
INNERSPACES SELF STORAGE LIMITED |
139.58 |
Homelessness Support |
Client Expenses |
| 11/11/24 |
DVLA VEHICLE TAX |
139.58 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/05/24 |
DVLA VEHICLE TAX |
139.58 |
Balance Sheet |
Vehicle Maintenance Costs |
| 04/05/22 |
12 COLLEGE PLACE BARRISTERS |
139.58 |
Litigation Costs |
Legal Fees - Other Parties |