| 18/11/21 |
CURRYS ONLINE |
124.99 |
Public Libraries Central |
Furniture and Fittings |
| 07/11/24 |
PREMIER INN |
124.99 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 09/08/24 |
WWW.ARGOS.CO.UK |
124.99 |
Beaulieu House |
General Materials |
| 08/10/25 |
CONNEVANS LTD |
124.99 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 19/09/25 |
DH PRICE MOTORS |
124.99 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/01/22 |
SCREWFIX DIRECT |
124.99 |
Adelaide Resource Centre |
Operational Equipment |
| 28/09/21 |
AMZNMKTPLACE AMAZON.CO |
124.99 |
Gouldings Resource Centre |
Operational Equipment |
| 26/01/22 |
RYDE TAXIS LTD |
124.98 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/22 |
RYDE TAXIS LTD |
124.98 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/01/26 |
SCREWFIX DIRECT |
124.98 |
The Lionheart School |
Delegated Minor Maintenance |
| 16/02/24 |
ASDA GROCERIES ONLINE |
124.97 |
Plean Dene |
Catering Purchases |
| 19/03/25 |
MOUNTJOY LTD |
124.96 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
124.95 |
Ferry Operation |
Payment to Private Contractors |
| 21/07/21 |
KELTIC |
124.95 |
School Crossing Patrols |
Clothing & Laundry |
| 24/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.95 |
Adelaide Resource Centre |
Catering Purchases |
| 05/01/24 |
MOUNTJOY LTD |
124.95 |
Family Centres Maintenance |
Minor Works |
| 03/03/23 |
SWIM ENGLAND TRADING LIMITED |
124.95 |
The Heights |
Stock Purchases |
| 02/02/24 |
MBJ MOTOR FACTORS LTD |
124.95 |
Ferry Operation |
Operational Equipment |
| 28/06/23 |
AMZNMKTPLACE |
124.95 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 21/06/23 |
ASDA GROCERIES ONLINE |
124.94 |
Westminster House |
Catering Purchases |
| 24/12/21 |
CORNERSTONE ACCOMODATION LTD |
124.93 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/09/24 |
KEEL TOYS LTD |
124.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/09/22 |
AMZNMKTPLACE |
124.92 |
Leisure Access System |
Operational Equipment |
| 09/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.91 |
Adelaide Resource Centre |
Catering Purchases |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
124.91 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
124.91 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 13/02/26 |
AMZNMKTPLACE Z77TE7HH5 |
124.90 |
Democratic Representation & Management |
Minor Works |
| 12/05/21 |
TOP MOPS LIMITED |
124.90 |
Island Learning Centre |
Cleaning Contracts |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
124.89 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
124.88 |
Newport Harbour Account |
Electricity |