| 24/03/25 |
AMZNMKTPLACE RW1CD1K44 |
132.92 |
The Lionheart School |
Office Equipment |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
132.91 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 21/01/26 |
IDM LTD |
132.90 |
Crematorium |
Clothing & Laundry |
| 02/07/24 |
HALFORDS 0454 |
132.89 |
Medina Leisure Centre |
Operational Equipment |
| 23/10/24 |
WIGHT RECLAMATION LTD |
132.89 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 20/12/25 |
AMZNMKTPLACE ZD5QG2N54 |
132.88 |
Beaulieu House |
General Materials |
| 28/03/24 |
MATRIX SCM LTD |
132.88 |
Procurement and Contract Management |
Agency staff |
| 18/10/24 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/09/25 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/08/23 |
REDACTED PERSONAL DATA |
132.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
132.86 |
Ventnor Library |
Electricity |
| 12/02/25 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.85 |
Beaulieu House |
Catering Purchases |
| 29/01/25 |
IDML |
132.84 |
Crematorium |
Clothing & Laundry |
| 07/07/21 |
NOBILIS CARE IOW |
132.84 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/02/22 |
BETTER AT HOME IOW LTD |
132.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/21 |
REDACTED PERSONAL DATA |
132.82 |
Insurance |
Public Transport Fares |
| 13/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.82 |
Adelaide Resource Centre |
Catering Purchases |
| 15/09/22 |
SAINSBURYS SMKT |
132.80 |
Westminster House |
Catering Purchases |
| 05/04/24 |
WIGHT HEATING LTD |
132.80 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 25/10/24 |
UBIQUS UK LTD |
132.80 |
Court Work & Consultancy Services |
Professional Services |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
132.80 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.77 |
Bluebell House |
Catering Purchases |
| 14/01/26 |
SOUTHERN HOUSING GROUP LTD |
132.77 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 02/08/24 |
SWIM ENGLAND TRADING LIMITED |
132.75 |
The Heights |
Stock Purchases |
| 30/09/24 |
REDACTED PERSONAL DATA |
132.75 |
Community Outreach |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
132.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |