| 26/08/22 |
REDACTED PERSONAL DATA |
133.45 |
Special Guardianship Order Costs |
Support Children |
| 12/08/22 |
REDACTED PERSONAL DATA |
133.45 |
Special Guardianship Order Costs |
Support Children |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.44 |
Adelaide Resource Centre |
Catering Purchases |
| 12/10/21 |
SAINSBURYS.CO.UK |
133.43 |
Westminster House |
Catering Purchases |
| 22/06/22 |
CORONA ENERGY |
133.43 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/08/24 |
SYDENHAMS LTD |
133.42 |
Medina Leisure Centre |
Operational Equipment |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
133.41 |
IWC Vacant Sites |
Electricity |
| 04/07/25 |
CORONA ENERGY |
133.41 |
Cowes Library |
Electricity |
| 11/02/25 |
HELMSMAN STORAGE SOLUTIONS |
133.40 |
Medina Leisure Centre |
Operational Equipment |
| 26/08/22 |
CORONA ENERGY |
133.40 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/05/24 |
REDACTED PERSONAL DATA |
133.38 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.38 |
Adelaide Resource Centre |
Catering Purchases |
| 24/04/24 |
REDACTED PERSONAL DATA |
133.38 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 03/09/25 |
DH PRICE MOTORS |
133.37 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 06/03/25 |
THE RENEWABLE ENERGY COMPANY LTD |
133.37 |
Newport Harbour Account |
Electricity |
| 17/01/25 |
NPOWER DIRECT LTD |
133.37 |
IWC Vacant Sites |
Electricity |
| 12/04/23 |
RYDE TAXIS LTD |
133.36 |
Support for Looked After Children |
Client Expenses |
| 11/06/24 |
ASDA STORES 4786 |
133.35 |
Westminster House |
Catering Purchases |
| 30/09/22 |
CORONA ENERGY |
133.35 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 24/08/22 |
CORONA ENERGY |
133.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 25/01/23 |
DSI BILLING SERVICES LTD |
133.34 |
Blue Badge Admin Team Shared Services |
Postage |
| 22/03/24 |
WWW.ARGOS.CO.UK |
133.33 |
Island Learning Centre |
Furniture and Fittings |
| 24/04/23 |
YELFS HOTEL |
133.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/07/23 |
RYANS TYRES LTD |
133.33 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 06/11/23 |
RS TYRES |
133.33 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/04/25 |
RIVERSIDE VENTURES LTD |
133.33 |
Data & Information |
Professional Services |
| 24/05/24 |
RS TYRES |
133.33 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/06/25 |
SQ RYDE TAXIS IOW LIMITED |
133.33 |
Training - Childrens |
Training |
| 06/09/24 |
RS TYRES |
133.33 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 19/10/22 |
CORONA ENERGY |
133.33 |
Ex Studio School Grange Rd East Cowes |
Electricity |