| 21/02/24 |
DH PRICE MOTORS |
123.63 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/03/23 |
CHANT LOCK & SECURITY SERVICE |
123.63 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/11/24 |
DH PRICE MOTORS |
123.62 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/04/25 |
MOUNTJOY LTD |
123.62 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
BOOKER CASH & CARRY LTD |
123.61 |
Plean Dene |
Catering Purchases |
| 06/09/23 |
WIGHT STONEMASONRY LTD |
123.60 |
Crematorium |
Operational Equipment |
| 07/01/26 |
OT GROUP LTD |
123.60 |
Adult Social Care General Overheads |
Stationery |
| 30/11/22 |
CHATTERBOX NURSERY LTD |
123.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
123.60 |
Prison Library Service |
Purchase of Books |
| 15/08/25 |
BRITISH LIBRARY |
123.60 |
Public Libraries Central |
Purchase of Books |
| 14/12/23 |
SWR RYDE ESPLANADE SELF-SERVICE |
123.60 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 19/12/23 |
SWR RYDE ESPLANADE SELF-SERVICE |
123.60 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 04/08/21 |
REDACTED PERSONAL DATA |
123.59 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/25 |
ENTERPRISE RENT A CAR |
123.59 |
Permanence Team |
Vehicle Hire External |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
123.58 |
Public Libraries Central |
Purchase of Books |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
123.57 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 27/07/22 |
SCALLYWAGS FUN CLUB |
123.56 |
Short Breaks |
Grants to External Bodies |
| 02/11/21 |
PREMIER INN |
123.54 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 15/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
123.54 |
Ventnor Library |
Gas |
| 22/09/22 |
ENTERPRISE RENT-A-CAR |
123.54 |
Children in Care Team |
Vehicle Hire External |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
123.53 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.52 |
Adelaide Resource Centre |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
123.52 |
Newport Industrial Estate |
Electricity |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.52 |
Beaulieu House |
Catering Purchases |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.51 |
Beaulieu House |
Catering Purchases |
| 27/09/24 |
DH PRICE MOTORS |
123.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/12/22 |
SOS SUPPLIES |
123.50 |
Crematorium |
Operational Equipment |
| 25/04/23 |
WWW.WIGHTLINK.CO.UK |
123.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
123.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
123.50 |
Tree Felling / Replacement |
Payment to Private Contractors |