| 20/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.86 |
Medina Leisure Centre |
Stock Purchases |
| 03/02/26 |
TESCO GROCERY |
135.83 |
Gouldings Resource Centre |
Catering Purchases |
| 03/12/21 |
MOUNTJOY LTD |
135.83 |
Beaulieu House |
Minor Works |
| 01/07/25 |
MATALAN STORE 239 |
135.83 |
Island Learning Centre |
Client Expenses |
| 15/12/21 |
IDML |
135.82 |
Ferry Management |
Clothing & Laundry |
| 20/06/23 |
AMZNMKTPLACE |
135.82 |
Resilience Around the Family Team |
Furniture and Fittings |
| 27/08/21 |
REDACTED PERSONAL DATA |
135.81 |
Leisure Access System |
One Card Income Leisure Services |
| 27/02/24 |
TRAINLINE |
135.80 |
Youth Justice Service |
Public Transport Fares |
| 27/02/24 |
TRAINLINE |
135.80 |
Youth Justice Service |
Public Transport Fares |
| 21/07/23 |
REDACTED PERSONAL DATA |
135.80 |
In-house Fostering |
Boarding Out Allowances |
| 06/12/24 |
RS TYRES |
135.77 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 17/05/24 |
WWW.WIGHTLINK.CO.UK |
135.75 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 29/05/24 |
WWW.WIGHTLINK.CO.UK |
135.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/08/21 |
GREENHAM TRADING LTD |
135.75 |
Off-Street Parking Operations |
Operational Equipment |
| 24/08/22 |
SOUTHERN WATER AUTHORITY |
135.74 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 20/06/24 |
AMAZON 204-1073156-69 |
135.73 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 12/11/25 |
REDACTED PERSONAL DATA |
135.72 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.71 |
Beaulieu House |
Catering Purchases |
| 13/09/24 |
REDACTED PERSONAL DATA |
135.71 |
In-house Fostering |
Boarding Out Allowances |
| 12/08/22 |
REDACTED PERSONAL DATA |
135.71 |
In-house Fostering |
Boarding Out Allowances |
| 31/08/22 |
ALPHA (IOW) LTD |
135.70 |
Homelessness Support |
Transport of Clients |
| 22/04/22 |
CURA PRODUCTS LIMITED |
135.70 |
BCF Community Equipment Store |
Operational Equipment |
| 06/12/24 |
ALPHA (IOW) LTD |
135.70 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/11/23 |
FARNSWORTH |
135.70 |
Newport Library |
Publications |
| 16/04/25 |
MOUNTJOY LTD |
135.70 |
Ryde Library |
Property Services - Day to day Maintena… |
| 30/10/24 |
WIGHT HEATING LTD |
135.68 |
The Heights |
Property Services - Day to day Maintena… |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.67 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
BETA PAK LTD |
135.66 |
Westminster House |
Operational Equipment |
| 07/10/24 |
TESCO STORES 5567 |
135.63 |
Beaulieu House |
Catering Purchases |
| 25/02/22 |
WIGHT HEATING LTD |
135.63 |
Archives |
Property Services - Day to day Maintena… |