| 31/12/24 |
REDACTED PERSONAL DATA |
129.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 23/06/23 |
WIGHTLINK LTD |
129.60 |
Mental Health Team |
Public Transport Fares |
| 24/01/24 |
REDACTED PERSONAL DATA |
129.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/04/22 |
REDACTED PERSONAL DATA |
129.60 |
Leisure Access System |
One Card Income Leisure Services |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.59 |
Gouldings Resource Centre |
Catering Purchases |
| 26/06/24 |
TESCO STORES |
129.59 |
Saxonbury |
Catering Purchases |
| 04/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
129.58 |
Medina Leisure Centre |
Stock Purchases |
| 15/09/23 |
STUBBINGS BROS LTD |
129.58 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
129.56 |
Guildhall,Newport |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
129.55 |
Museum of Island History |
Electricity |
| 02/01/26 |
CHURCHES FIRE SECURITY LTD |
129.55 |
Rough Sleeping Accommodation Programme |
Fire Fighting Equipment |
| 09/01/26 |
MOUNTJOY LTD |
129.54 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 20/03/24 |
CORONA ENERGY |
129.54 |
Ryde Paddling Pool |
Electricity |
| 20/03/24 |
CORONA ENERGY |
129.54 |
Ryde Paddling Pool |
Electricity |
| 09/02/24 |
HUNTS FOOD SERVICES LTD |
129.51 |
The Heights |
Stock Purchases |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
129.51 |
BCF Community Equipment Store |
Gas |
| 07/07/21 |
NEWSQUEST MEDIA GROUP LTD |
129.50 |
Plean Dene |
Recruitment Advertising |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
129.50 |
The Heights |
Property Services - Day to day Maintena… |
| 18/09/24 |
DNA LEGAL LTD |
129.50 |
Court Work & Consultancy Services |
Professional Services |
| 06/04/22 |
GATEWAY QUALIFICATIONS LIMITED |
129.50 |
Adult Community Learning |
Licences |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
129.50 |
Beaulieu House |
Minor Works |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
129.50 |
The Heights |
Property Services - Day to day Maintena… |
| 05/12/25 |
CARE CONNECT IOW CIC |
129.50 |
S17 Children with Disabilities |
Transport of Clients |
| 02/03/22 |
GATEWAY QUALIFICATIONS LIMITED |
129.50 |
Adult Community Learning |
Licences |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
129.50 |
Beaulieu House |
Minor Works |
| 03/11/21 |
GATEWAY QUALIFICATIONS LIMITED |
129.50 |
Adult Community Learning |
Licences |
| 27/05/22 |
GATEWAY QUALIFICATIONS LIMITED |
129.50 |
Adult Community Learning |
Licences |
| 10/10/25 |
BEVAN BRITTAN |
129.50 |
Property Services |
Professional Services |
| 25/07/22 |
HIGHSTREETVOUCHERS |
129.50 |
Island Learning Centre |
Client Expenses |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.48 |
Adelaide Resource Centre |
Catering Purchases |