| 15/03/23 |
REDACTED PERSONAL DATA |
136.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/06/23 |
MOUNTJOY LTD |
136.64 |
Learning & Development Running Costs |
Minor Works |
| 19/09/25 |
PHS GROUP PLC |
136.62 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 25/04/25 |
BUSINESS STREAM LTD |
136.62 |
Sandown Library |
Water and Sewerage |
| 16/04/21 |
REDACTED PERSONAL DATA |
136.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/24 |
WWW.ARGOS.CO.UK |
136.62 |
ICT Contracts |
Computer Purchase & Rental |
| 02/10/24 |
REDACTED PERSONAL DATA |
136.62 |
Special Guardianship Order Costs |
Support Children |
| 17/10/25 |
REDACTED PERSONAL DATA |
136.62 |
Special Guardianship Order Costs |
Support Children |
| 21/04/23 |
REDACTED PERSONAL DATA |
136.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
136.61 |
Adelaide Resource Centre |
Gas |
| 31/03/22 |
CORONA ENERGY |
136.60 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 28/10/22 |
SANDOWN NEWS |
136.60 |
Sandown Library |
Publications |
| 20/01/23 |
BRITISH LIBRARY |
136.60 |
Public Libraries Central |
Purchase of Books |
| 29/01/25 |
ASKEWS LIBRARY SERVICES LTD |
136.59 |
Public Libraries Central |
Purchase of Books |
| 16/01/25 |
TRAINLINE |
136.56 |
Committee and Scrutiny Team |
Public Transport Fares |
| 15/05/25 |
AMZNMKTPLACE 1E5RH4TQ5 |
136.56 |
Beaulieu House |
Catering Purchases |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
136.56 |
Public Libraries Central |
Purchase of Books |
| 29/06/22 |
BOOKER CASH & CARRY LTD |
136.53 |
Plean Dene |
Catering Purchases |
| 27/01/23 |
MOUNTJOY LTD |
136.51 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 16/01/23 |
TRAINLINE |
136.50 |
ICT Management |
Travel Expenses |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
136.50 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 12/05/21 |
DAY LEWIS PHARMACY |
136.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/05/21 |
REGENT PHARMACY |
136.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
136.50 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 20/09/24 |
MOUNTJOY LTD |
136.50 |
The Heights |
Property Services - Day to day Maintena… |
| 09/07/25 |
SOFTCAT PLC |
136.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 13/08/21 |
ASKEWS LIBRARY SERVICES LTD |
136.50 |
Public Libraries Central |
Purchase of Books |
| 11/08/21 |
BOOTS THE CHEMIST LTD (RYDE) |
136.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 04/03/22 |
SHELTER TRADING LTD |
136.50 |
Adult Social Care - Workforce Developme… |
Training |
| 21/03/24 |
WWW.WIGHTLINK.CO.UK |
136.50 |
Support for Looked After Children |
Travel Expenses |