| 18/10/23 |
VERIFILE |
137.97 |
Education and Inclusion Service |
Professional Services |
| 24/07/24 |
VERIFILE |
137.97 |
Medina Leisure Centre |
Professional Services |
| 09/10/24 |
VERIFILE |
137.97 |
Community Reablement |
Professional Services |
| 09/10/24 |
VERIFILE |
137.97 |
Principal Occupational Therapist |
Professional Services |
| 09/10/24 |
VERIFILE |
137.97 |
Children with Disabilities |
Professional Services |
| 28/07/23 |
VERIFILE |
137.97 |
Medina Leisure Centre |
Professional Services |
| 26/01/24 |
VERIFILE |
137.97 |
Community Reablement |
Professional Services |
| 09/02/24 |
VERIFILE |
137.97 |
Adelaide Resource Centre |
Professional Services |
| 19/02/22 |
SAINSBURYS.CO.UK |
137.96 |
Westminster House |
Catering Purchases |
| 16/06/21 |
BETA PAK LTD |
137.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 10/07/23 |
AMZNMKTPLACE AMAZON.CO |
137.96 |
Wightcare |
Operational Equipment |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
137.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
137.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/01/26 |
MOUNTJOY LTD |
137.95 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 09/01/26 |
KELTIC |
137.95 |
School Crossing Patrols |
Clothing & Laundry |
| 08/12/21 |
WIGHT HEATING LTD |
137.95 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/01/24 |
AMZNMKTPLACE |
137.94 |
Wightcare |
Operational Equipment |
| 25/02/26 |
REDACTED PERSONAL DATA |
137.94 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
137.93 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/07/21 |
MOUNTJOY LTD |
137.91 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/01/25 |
RS TYRES |
137.90 |
S17 Child Protection |
Vehicle Maintenance Costs |
| 21/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.89 |
Beaulieu House |
Catering Purchases |
| 17/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
137.88 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/04/25 |
TESCO STORES 5567 |
137.88 |
Gouldings Resource Centre |
Catering Purchases |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.87 |
Gouldings Resource Centre |
Catering Purchases |
| 27/08/21 |
BISCOES SOLICITORS |
137.85 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/09/25 |
CORONA ENERGY |
137.85 |
Branstone Farm Business Units |
Electricity |
| 26/09/25 |
CORONA ENERGY |
137.85 |
Branstone Farm Business Units |
Electricity |
| 30/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
137.84 |
The Heights |
Consumable Cleaning Materials |
| 24/05/23 |
WIGHT RECLAMATION LTD |
137.84 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |