| 31/10/22 |
REDACTED PERSONAL DATA |
135.37 |
Children in Care Team |
Sundry Office Expenses |
| 02/03/22 |
CORONA ENERGY |
135.37 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 30/09/22 |
CORONA ENERGY |
135.37 |
Sandown Library |
Electricity |
| 25/10/23 |
BETA PAK LTD |
135.37 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/02/25 |
REDACTED PERSONAL DATA |
135.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 25/06/25 |
REDACTED PERSONAL DATA |
135.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/06/22 |
MOUNTJOY LTD |
135.34 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
135.33 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
135.33 |
Carriageway works |
Payment to Contractors - Capital |
| 12/11/25 |
BRITISH GAS BUSINESS |
135.33 |
Somerton Industrial Park |
Electricity |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
135.33 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 28/11/25 |
ISLE OF WIGHT OBSERVER LTD |
135.32 |
Development Management |
Advertising & Publicity |
| 30/11/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 31/03/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 11/03/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 08/12/21 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 24/12/21 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Rent of Buildings and Rooms |
| 28/09/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 21/10/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Client Expenses |
| 16/02/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Rent of Buildings and Rooms |
| 11/02/22 |
INNERSPACES SELF STORAGE LIMITED |
135.30 |
Homelessness Support |
Rent of Buildings and Rooms |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.29 |
Gouldings Resource Centre |
Catering Purchases |
| 15/08/25 |
TESCO STORES 5567 |
135.28 |
Gouldings Resource Centre |
Catering Purchases |
| 13/11/24 |
REDACTED PERSONAL DATA |
135.28 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 22/06/22 |
CORONA ENERGY |
135.27 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.27 |
Adelaide Resource Centre |
Catering Purchases |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
135.27 |
The Lionheart School |
Minor Works |
| 12/01/22 |
CLARITY RETAIL SYSTEMS LTD |
135.27 |
Leisure Access System |
Payment to Private Contractors |