| 03/02/26 |
ASDA GROCERIES ONLINE |
134.33 |
Plean Dene |
Catering Purchases |
| 12/02/25 |
ENTERPRISE RENT A CAR |
134.31 |
Childrens Support & Protection Service |
Vehicle Maintenance Costs |
| 25/01/23 |
BRITISH GAS BUSINESS |
134.31 |
Brooklime House Flats 1-12 |
Electricity |
| 31/03/22 |
CORONA ENERGY |
134.30 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 14/03/25 |
EUREKA DIRECT |
134.30 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 05/03/25 |
REDACTED PERSONAL DATA |
134.29 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
134.29 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/10/22 |
CORONA ENERGY |
134.29 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 22/01/25 |
ARCO LTD |
134.29 |
Flood Management |
Clothing & Laundry |
| 29/01/25 |
ARCO LTD |
134.29 |
Flood Management |
Clothing & Laundry |
| 02/09/21 |
ENTERPRISE RENT-A-CAR |
134.29 |
Children in Care Team |
Vehicle Hire External |
| 12/05/23 |
REDACTED PERSONAL DATA |
134.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
134.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
134.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
134.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/06/24 |
TRAINLINE |
134.25 |
Environmental Health |
Public Transport Fares |
| 14/10/24 |
TRAINLINE |
134.25 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/07/23 |
WWW.WIGHTLINK.CO.UK |
134.25 |
Island Learning Centre |
Public Transport Fares |
| 22/06/22 |
CORONA ENERGY |
134.25 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 20/08/25 |
WWW.WIGHTLINK.CO.UK |
134.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
134.25 |
Plean Dene |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
134.24 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 04/04/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
134.24 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/25 |
DH PRICE MOTORS |
134.23 |
Wightcare |
Vehicle Maintenance Costs |
| 26/11/21 |
CORONA ENERGY |
134.23 |
Westridge, Ryde |
Gas |
| 16/03/22 |
REDACTED PERSONAL DATA |
134.21 |
Coroner |
Payment to Private Contractors |
| 02/03/22 |
CORONA ENERGY |
134.21 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 06/01/23 |
REDACTED PERSONAL DATA |
134.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/08/22 |
COWES HARBOUR COMMISSION |
134.19 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
134.19 |
Westminster House |
Property Services - Day to day Maintena… |