| 09/07/25 |
ROUNSEVELL CARS |
133.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/07/25 |
ROUNSEVELL CARS |
133.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/02/25 |
EVOUCHERS LTD |
133.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 19/02/25 |
EVOUCHERS LTD |
133.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 04/12/24 |
PORTALPLANQUEST LTD |
133.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 12/02/25 |
EVOUCHERS LTD |
133.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
133.00 |
Family Centres Maintenance |
Minor Works |
| 04/09/25 |
LAND REGISTRY |
133.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 12/05/25 |
LAND REGISTRY |
133.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/01/26 |
LAND REGISTRY |
133.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/02/25 |
LAND REGISTRY |
133.00 |
Council Tax |
Professional Services |
| 07/08/23 |
SUMUP HOMELEIGH GUESTHOUSE |
133.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/07/25 |
REDFUNNEL.CO.UK |
133.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/01/23 |
U-SAVE SUPERMARKET |
133.00 |
Ventnor Library |
Publications |
| 25/05/21 |
CBA ACRONIS |
132.99 |
ICT Contracts |
Computer Software Licencing |
| 30/12/25 |
ASDA GROCERIES ONLINE |
132.98 |
Plean Dene |
Catering Purchases |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
132.97 |
Support for Children We Care For Childr… |
Support Children |
| 27/09/23 |
BETA PAK LTD |
132.97 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 20/09/23 |
BETA PAK LTD |
132.97 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 24/11/22 |
POST OFFICE COUNTERS |
132.96 |
Island Learning Centre |
Postage |
| 04/05/22 |
ASDA STORES 4786 |
132.96 |
Westminster House |
Catering Purchases |
| 20/11/25 |
TESCO STORES |
132.95 |
Saxonbury |
Catering Purchases |
| 07/06/23 |
ASKEWS LIBRARY SERVICES LTD |
132.95 |
Public Libraries Central |
Purchase of Books |
| 30/10/24 |
KELTIC |
132.95 |
Ferry Operation |
Clothing & Laundry |
| 23/10/24 |
BOOKER CASH & CARRY LTD |
132.94 |
Plean Dene |
Catering Purchases |
| 21/01/22 |
VENTNOR TOWN COUNCIL |
132.94 |
Ventnor Library |
Cleaning Contracts |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.93 |
Beaulieu House |
Catering Purchases |
| 15/10/25 |
ISLAND ALES LTD |
132.93 |
Medina Leisure Centre |
Stock Purchases |
| 30/08/24 |
VASI SOUTHERN LTD |
132.92 |
Ferry Operation |
Operational Equipment |
| 24/03/25 |
AMZNMKTPLACE RW1CD1K44 |
132.92 |
The Lionheart School |
Office Equipment |