| 16/07/25 |
BRITISH GAS BUSINESS |
139.33 |
Brooklime House, Bluebell Meadows |
Electricity |
| 05/06/24 |
DH PRICE MOTORS |
139.32 |
Plean Dene |
Vehicle Maintenance Costs |
| 16/08/24 |
ENTERPRISE RENT A CAR |
139.32 |
Leaving Care Costs |
Vehicle Hire External |
| 19/01/24 |
BUSINESS STREAM LTD |
139.31 |
Canoe Lake |
Water and Sewerage |
| 04/04/22 |
EXPEDIA |
139.29 |
Children in Care Team |
Travel Expenses |
| 04/04/22 |
EXPEDIA 72279513408808 |
139.29 |
Support for Looked After Children |
Travel Expenses |
| 09/06/21 |
BETA PAK LTD |
139.28 |
Saxonbury |
Operational Equipment |
| 02/10/24 |
REDACTED PERSONAL DATA |
139.27 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
139.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/02/23 |
REDACTED PERSONAL DATA |
139.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
139.27 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.26 |
Gouldings Resource Centre |
Catering Purchases |
| 24/04/24 |
ASDA GROCERIES ONLINE |
139.26 |
Westminster House |
Catering Purchases |
| 09/02/24 |
GURNARD PARISH COUNCIL |
139.25 |
Beach Safety |
Water and Sewerage |
| 01/07/22 |
WWW.WIGHTLINK.CO.UK |
139.25 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 07/02/24 |
MOUNTJOY LTD |
139.25 |
Ferry Management |
Property Services - Day to day Maintena… |
| 08/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.23 |
Adelaide Resource Centre |
Catering Purchases |
| 02/05/25 |
MOUNTJOY LTD |
139.22 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 04/10/24 |
MOUNTJOY LTD |
139.22 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 02/04/25 |
DSI BILLING SERVICES LTD |
139.20 |
Blue Badge Admin Team Shared Services |
Postage |
| 03/10/23 |
RS TYRES |
139.20 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/07/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
139.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 17/01/23 |
WWW.CSSTORAGE.CO.UK |
139.19 |
Medina Leisure Centre |
Operational Equipment |
| 02/11/22 |
ENTERPRISE RENT-A-CAR |
139.19 |
Children in Care Team |
Vehicle Hire External |
| 20/02/26 |
WIGHT HEATING LTD |
139.18 |
Learning & Development Running Costs |
Minor Works |
| 28/11/24 |
TESCO STORES 5567 |
139.17 |
Saxonbury |
Catering Purchases |
| 17/03/25 |
VISTAPRINT |
139.16 |
Commercial Sales Team |
Advertising & Publicity |
| 12/03/23 |
TESCO STORES 5567 |
139.15 |
Saxonbury |
Catering Purchases |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
139.14 |
Ventnor Library |
Gas |
| 28/01/26 |
BETA PAK LTD |
139.13 |
Adelaide Resource Centre |
Consumable Cleaning Materials |