| 05/03/25 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |
| 08/10/25 |
SOCIALISING BUDDIES |
133.60 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 24/08/22 |
CORONA ENERGY |
133.59 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 10/08/22 |
REDACTED PERSONAL DATA |
133.59 |
Leisure Access System |
One Card Income Leisure Services |
| 12/10/22 |
CORONA ENERGY |
133.59 |
Events Support |
Electricity |
| 10/05/24 |
BUSINESS STREAM LTD |
133.58 |
Ryde Harbour |
Water and Sewerage |
| 28/11/25 |
TESCO GROCERY |
133.58 |
Gouldings Resource Centre |
Catering Purchases |
| 09/02/24 |
FRENCH FRANKS |
133.58 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 29/01/25 |
BOOKER CASH & CARRY LTD |
133.57 |
Plean Dene |
Catering Purchases |
| 19/10/22 |
CORONA ENERGY |
133.57 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/04/24 |
THE ORCHARD HOUSE CARE HOME |
133.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/12/24 |
ASDA GROCERIES ONLINE |
133.54 |
Plean Dene |
Catering Purchases |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.53 |
Beaulieu House |
Catering Purchases |
| 12/01/22 |
BOOKER CASH & CARRY LTD |
133.53 |
Plean Dene |
Catering Purchases |
| 13/09/23 |
REDACTED PERSONAL DATA |
133.52 |
In-house Fostering |
Regular Respite Care |
| 25/10/24 |
MOUNTJOY LTD |
133.52 |
Family Centres Maintenance |
Minor Works |
| 02/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
133.52 |
The Heights |
Consumable Cleaning Materials |
| 19/04/23 |
DH PRICE MOTORS |
133.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 02/05/25 |
NONSTOP RECRUITMENT LTD |
133.50 |
Childrens Support & Protection Service |
Agency staff |
| 16/11/22 |
ARGOS LTD |
133.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/02/26 |
DNA LEGAL LTD |
133.50 |
Court Work & Consultancy Services |
Professional Services |
| 28/09/22 |
BUSINESS STREAM LTD |
133.49 |
Public Sector Partnership Costs |
Water and Sewerage |
| 17/08/23 |
AMZNMKTPLACE |
133.49 |
Emergency Management |
Office Equipment |
| 26/06/23 |
SAINSBURYS.CO.UK |
133.48 |
Island Learning Centre |
Catering Equipment |
| 29/10/25 |
ADT FIRE AND SECURITY PLC |
133.48 |
Medina Leisure Centre |
Security of Buildings |
| 04/06/21 |
REDACTED PERSONAL DATA |
133.47 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/08/21 |
REDACTED PERSONAL DATA |
133.47 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/08/21 |
REDACTED PERSONAL DATA |
133.47 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/11/23 |
BETA PAK LTD |
133.47 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/07/25 |
REDACTED PERSONAL DATA |
133.47 |
Home To School Transprt SEN Primary |
Client Expenses |