| 27/01/23 |
SANDOWN NEWS |
134.80 |
Sandown Library |
Publications |
| 27/01/23 |
SANDOWN NEWS |
134.80 |
Sandown Library |
Publications |
| 23/12/25 |
CORONA ENERGY |
134.79 |
Branstone Farm Business Units |
Electricity |
| 07/02/25 |
LESLIES TOYOTA AND HYUNDAI |
134.77 |
Wightcare |
Vehicle Maintenance Costs |
| 22/05/23 |
ASDA STORES 4786 |
134.77 |
Westminster House |
Catering Purchases |
| 17/08/22 |
WWW.SCREWFIX.COM |
134.76 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 05/07/23 |
MOUNTJOY LTD |
134.76 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 11/04/25 |
MATRIX SCM LTD |
134.75 |
Call Centre |
Agency staff |
| 27/11/24 |
CATER WIGHT |
134.75 |
Plean Dene |
Minor Works |
| 10/09/25 |
WWW.WIGHTLINK.CO.UK |
134.75 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 11/04/25 |
MOUNTJOY LTD |
134.75 |
Crematorium |
Property Services - Day to day Maintena… |
| 26/04/24 |
TESCO STORES 5567 |
134.75 |
Gouldings Resource Centre |
Catering Purchases |
| 10/05/24 |
ENTERPRISE RENT A CAR |
134.75 |
Leaving Care Costs |
Vehicle Hire External |
| 01/12/23 |
ARCO LTD |
134.74 |
Ferry Operation |
Clothing & Laundry |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
134.73 |
Beaulieu House |
Catering Purchases |
| 11/12/25 |
TRAINLINE |
134.73 |
Information Security |
Public Transport Fares |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
134.73 |
17 Fairlee Road |
Electricity |
| 23/05/25 |
AMAZON.CO.UK 422E14FG5 |
134.72 |
Beaulieu House |
Furniture and Fittings |
| 23/05/25 |
AMAZON.CO.UK QM1LD8485 |
134.72 |
Beaulieu House |
Operational Equipment |
| 12/05/21 |
REDACTED PERSONAL DATA |
134.70 |
Home to School Mainstream Transport |
Client Expenses |
| 24/05/24 |
WIGHT STONEMASONRY LTD |
134.70 |
Crematorium |
General Materials |
| 12/11/25 |
TRAINLINE |
134.68 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/11/25 |
TRAINLINE |
134.68 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/22 |
CORONA ENERGY |
134.66 |
Ferry Management |
Electricity |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
134.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
134.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/12/21 |
REDACTED PERSONAL DATA |
134.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/24 |
BETA PAK LTD |
134.61 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 09/05/25 |
U-SAVE SUPERMARKET |
134.60 |
Ventnor Library |
Publications |
| 27/05/25 |
WIGHT SELF STORAGE |
134.60 |
Physical Support Other ST Support 18-64 |
Client Expenses |