| 23/02/24 |
AMAZON 204-9532628-90 |
136.33 |
Apprenticeships 16-18 Years |
Unallocated PCard Expenses |
| 06/02/24 |
CORONA ENERGY |
136.31 |
Branstone Farm Business Units |
Electricity |
| 30/05/25 |
WIGHT RECLAMATION LTD |
136.30 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 07/01/26 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
136.30 |
Workforce Development - Early Years |
Training |
| 06/12/24 |
WEST COWES TICKET OFFICE |
136.30 |
IOW National Landscape |
Public Transport Fares |
| 30/07/21 |
TRAINLINE.COM |
136.29 |
Support for Looked After Children |
Transport of Clients |
| 16/07/25 |
BUSINESS STREAM LTD |
136.29 |
Ryde Library |
Water and Sewerage |
| 23/08/24 |
TRAINLINE |
136.29 |
Adoption Costs |
Public Transport Fares |
| 17/01/22 |
PAYPAL DELIA WINTER ONLINE |
136.28 |
Telecommunications |
Office Equipment |
| 27/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
136.27 |
Beaulieu House |
General Materials |
| 21/02/25 |
NPOWER DIRECT LTD |
136.25 |
Newport Harbour Account |
Electricity |
| 07/05/21 |
CAMBIAN CHILDCARE LTD |
136.25 |
Support for Looked After Children |
Support Children |
| 14/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.24 |
Beaulieu House |
Catering Purchases |
| 06/05/25 |
TESCO STORES 5567 |
136.24 |
Gouldings Resource Centre |
Catering Purchases |
| 25/10/23 |
REDACTED PERSONAL DATA |
136.23 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 22/01/26 |
AMAZON AB8GF67J5 |
136.23 |
HM Prison Care |
General Materials |
| 30/01/26 |
MOUNTJOY LTD |
136.23 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 13/12/23 |
REDACTED PERSONAL DATA |
136.23 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/01/25 |
NPOWER DIRECT LTD |
136.23 |
Newport Harbour Account |
Electricity |
| 11/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.21 |
Beaulieu House |
Catering Purchases |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.21 |
Beaulieu House |
Catering Purchases |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
136.20 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 14/01/25 |
TESCO STORES 5567 |
136.20 |
Gouldings Resource Centre |
Catering Purchases |
| 01/05/24 |
TRAINLINE |
136.19 |
Reviewing Officer |
Public Transport Fares |
| 20/05/21 |
D H PRICE MOTORS LTD |
136.19 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/01/26 |
ADAMS PRECISION HYDRAULICS LIMITED |
136.18 |
Ferry Operation |
Payment to Private Contractors |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
136.17 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/03/24 |
AMAZON 205-0427203-93 |
136.17 |
Pupil Premium Managed Centrally |
General Materials |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
136.17 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
136.17 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |