| 26/04/24 |
DE VERE COTSWOLD WATER |
130.75 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 12/10/22 |
CORONA ENERGY |
130.74 |
Dodnor Industrial Estate |
Electricity |
| 17/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.74 |
Beaulieu House |
Catering Purchases |
| 05/01/24 |
AMZNMKTPLACE |
130.73 |
Beaulieu House |
Client Expenses |
| 07/12/23 |
AFFILIATED AUTO RENTAL |
130.72 |
Children in Care Team |
Vehicle Hire External |
| 08/12/21 |
D H PRICE MOTORS LTD |
130.69 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/11/21 |
GAZPROM ENERGY |
130.69 |
Island Learning Centre |
Gas |
| 22/07/25 |
TESCO STORES 5567 |
130.69 |
Gouldings Resource Centre |
Catering Purchases |
| 29/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.68 |
Adelaide Resource Centre |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
130.68 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
130.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/01/23 |
REDACTED PERSONAL DATA |
130.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
130.68 |
Moa Place, PO40 9XH |
Electricity |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
130.68 |
Newport Harbour Account |
Electricity |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
130.67 |
Moa Place, PO40 9XH |
Gas |
| 14/04/22 |
REDACTED PERSONAL DATA |
130.67 |
Rent Allowances Granted |
Rent Allowances Paid |
| 11/08/21 |
BOOTS THE CHEMIST LTD (RYDE) |
130.67 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
130.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 23/01/24 |
ASDA GROCERIES ONLINE |
130.64 |
Plean Dene |
Catering Purchases |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
130.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/02/22 |
WEST COWES TIMBER |
130.63 |
Beaulieu House |
General Materials |
| 20/05/22 |
W HURST & SON (IW) LTD |
130.63 |
Carriageway works |
Payment to Contractors - Capital |
| 13/05/22 |
W HURST & SON (IW) LTD |
130.63 |
Carriageway works |
Payment to Contractors - Capital |
| 15/05/24 |
REDACTED PERSONAL DATA |
130.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/02/24 |
DH PRICE MOTORS |
130.63 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
130.62 |
Public Libraries Central |
Purchase of Books |
| 04/04/25 |
TESCO STORES 5567 |
130.62 |
Gouldings Resource Centre |
Catering Purchases |
| 10/05/24 |
N-VIRO |
130.61 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 08/07/21 |
AMAZON.CO.UK BG2444QT5 |
130.60 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
130.60 |
The Heights |
Consumable Cleaning Materials |