| 13/12/22 |
TESCO STORES |
129.95 |
Gouldings Resource Centre |
Catering Purchases |
| 23/02/22 |
MBJ MOTOR FACTORS LTD |
129.95 |
Ferry Operation |
Operational Equipment |
| 30/01/23 |
TCHD |
129.95 |
Plean Dene |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
129.95 |
Ferry Operation |
Clothing & Laundry |
| 13/09/24 |
AMAZON.CO.UK AG0JB1X85 |
129.94 |
Learning & Development Resource Centre |
Purchase of Books |
| 13/07/22 |
MOUNTJOY LTD |
129.94 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/04/22 |
KICKTEK LTD |
129.91 |
Beaulieu House |
General Materials |
| 16/03/22 |
APG SPORTS GROUP LTD |
129.90 |
The Heights |
Stock Purchases |
| 12/07/24 |
TWINKL LTD |
129.90 |
Specialist Teacher Advisors |
Licences |
| 23/09/24 |
WWW.POLYMAX.CO.UK |
129.90 |
Coastal Management |
Operational Equipment |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
129.90 |
Adelaide Resource Centre |
Recruitment Advertising |
| 14/01/22 |
WURTH UK LIMITED |
129.90 |
Ferry Operation |
Operational Equipment |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
129.90 |
Community Reablement |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
129.90 |
Wightcare |
Recruitment Advertising |
| 06/06/25 |
TWINKL LTD |
129.90 |
Specialist Teacher Advisors |
Licences |
| 15/10/25 |
REDACTED PERSONAL DATA |
129.90 |
Children placed with Family&Friends |
Support Children |
| 10/11/25 |
TRAINLINE |
129.89 |
L&D Officers |
Public Transport Fares |
| 18/10/21 |
E.ON ENERGY SOLUTIONS LTD |
129.88 |
Victoria Quays |
Gas |
| 19/09/25 |
TRAINLINE |
129.87 |
L&D Officers |
Public Transport Fares |
| 05/06/24 |
GREYCLIFFE MANOR |
129.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/22 |
REDACTED PERSONAL DATA |
129.86 |
Children in Care Team |
Sundry Office Expenses |
| 02/12/25 |
ASDA GROCERIES ONLINE |
129.84 |
Plean Dene |
Catering Purchases |
| 18/11/25 |
ASDA STORES 4786 |
129.84 |
Westminster House |
Catering Purchases |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
129.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/08/23 |
MOUNTJOY LTD |
129.84 |
Beaulieu House |
Minor Works |
| 19/07/23 |
TESCO STORES 5567 |
129.83 |
Saxonbury |
Catering Purchases |
| 31/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.83 |
Adelaide Resource Centre |
Catering Purchases |
| 03/08/23 |
ASDA STORES 4786 |
129.81 |
Westminster House |
Catering Purchases |
| 06/01/23 |
BUSINESS STREAM LTD |
129.81 |
Sandown Library |
Water and Sewerage |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.78 |
Gouldings Resource Centre |
Catering Purchases |