| 11/05/22 |
DH PRICE MOTORS |
129.48 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.48 |
Adelaide Resource Centre |
Catering Purchases |
| 22/04/22 |
B & Q 1163 |
129.47 |
Wightcare |
Operational Equipment |
| 21/12/21 |
WM MORRISONS STORE |
129.47 |
Gouldings Resource Centre |
Catering Purchases |
| 18/02/22 |
BOOKER CASH & CARRY LTD |
129.45 |
Plean Dene |
Catering Purchases |
| 03/11/21 |
BOOKER CASH & CARRY LTD |
129.45 |
Plean Dene |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
129.44 |
17 Fairlee Road |
Electricity |
| 20/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
129.42 |
Shanklin Lift |
Clothing & Laundry |
| 24/05/24 |
BUSINESS STREAM LTD |
129.42 |
Sandown Library |
Water and Sewerage |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
129.39 |
Westminster House |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
129.39 |
Westminster House |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
129.39 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 21/07/23 |
MOUNTJOY LTD |
129.37 |
Cemeteries-East Cowes |
Property Services - Day to day Maintena… |
| 07/03/24 |
ASDA GROCERIES ONLINE |
129.37 |
Westminster House |
Catering Purchases |
| 14/08/24 |
DWP DEBT MANAGEMENT |
129.37 |
Balance Sheet |
AEO Payments Pay Deductions |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
129.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/11/22 |
MOUNTJOY LTD |
129.36 |
Beaulieu House |
Minor Works |
| 04/11/22 |
DH PRICE MOTORS |
129.36 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 28/06/24 |
SCIO HEALTHCARE LTD |
129.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/11/22 |
JMC AG LTD |
129.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/08/23 |
BARRIERS DIRECT |
129.36 |
Shanklin Lift |
Operational Equipment |
| 04/12/24 |
DH PRICE MOTORS |
129.36 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/06/24 |
TRAINLINE |
129.34 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 20/10/23 |
TRAINLINE |
129.30 |
Youth Justice Service |
Public Transport Fares |
| 20/10/23 |
TRAINLINE |
129.30 |
Youth Justice Service |
Public Transport Fares |
| 14/06/23 |
MOUNTJOY LTD |
129.28 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 27/01/26 |
TRAVELODGE |
129.27 |
Mental Health Other LT Care 18-64 |
Accommodation Costs - Bed & Breakfast |
| 20/08/24 |
TRAINLINE |
129.26 |
Director of Adult Social Services |
Travel Expenses |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.26 |
Beaulieu House |
Catering Purchases |
| 17/06/25 |
AMZNMKTPLACE XK9EY2OO5 |
129.26 |
Beaulieu House |
General Materials |