| 06/09/23 |
REDACTED PERSONAL DATA |
136.75 |
In-house Fostering |
Support Children |
| 15/09/23 |
REDACTED PERSONAL DATA |
136.75 |
In-house Fostering |
Support Children |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.75 |
Adelaide Resource Centre |
Catering Purchases |
| 02/05/25 |
REDACTED PERSONAL DATA |
136.75 |
Residential Permits |
Car Parking Permit Income |
| 01/03/25 |
AMAZON R07FS2IX4 |
136.74 |
Crematorium |
General Materials |
| 25/02/25 |
ASDA GROCERIES ONLINE |
136.74 |
Plean Dene |
Catering Purchases |
| 05/09/25 |
SOVEREIGN HOUSING ASSOCIATION |
136.73 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/10/21 |
AMZNMKTPLACE |
136.72 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 13/10/21 |
WIGHT HEATING LTD |
136.72 |
Newport Library |
Property Services - Day to day Maintena… |
| 24/05/24 |
AMZNMKTPLACE HY1NZ2V84 |
136.72 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Operational Equipment |
| 26/09/24 |
AMAZON.CO.UK TH4TN6SI4 |
136.71 |
Learning & Development Resource Centre |
Purchase of Books |
| 05/05/23 |
TRAINLINE |
136.70 |
Support for Looked After Children |
Transport of Clients |
| 23/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.70 |
Beaulieu House |
Catering Purchases |
| 17/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.69 |
Medina Leisure Centre |
Stock Purchases |
| 17/07/24 |
TESCO STORES 5567 |
136.69 |
Gouldings Resource Centre |
Catering Purchases |
| 14/04/21 |
MOUNTJOY LTD |
136.68 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/05/24 |
REDACTED PERSONAL DATA |
136.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
136.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
136.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
136.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/10/23 |
PREMIER INN |
136.67 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 05/08/25 |
ASDA GROCERIES ONLINE |
136.67 |
Plean Dene |
Catering Purchases |
| 17/11/24 |
BOOKING.COM |
136.67 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 24/02/23 |
MATRIX SCM LTD |
136.65 |
COVID-19 Business Grants |
Agency staff |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
136.65 |
Newport Harbour Account |
Electricity |
| 22/02/23 |
LIFELINE ALARM SYSTEMS LTD |
136.65 |
Island Learning Centre |
Security of Buildings |
| 15/03/23 |
REDACTED PERSONAL DATA |
136.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/03/23 |
MATRIX SCM LTD |
136.65 |
COVID-19 Business Grants |
Agency staff |
| 11/08/23 |
REDACTED PERSONAL DATA |
136.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/01/22 |
NRS HEALTHCARE |
136.65 |
Adelaide Resource Centre |
Operational Equipment |