| 25/04/23 |
WWW.WIGHTLINK.CO.UK |
123.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/02/22 |
BETA PAK LTD |
123.50 |
Plean Dene |
Operational Equipment |
| 04/09/24 |
WIGHT RECLAMATION LTD |
123.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 29/10/25 |
ADT FIRE AND SECURITY PLC |
123.48 |
Ventnor Library |
Security of Buildings |
| 28/05/21 |
BIBLIOTHECA LTD |
123.48 |
Public Libraries Central |
Stationery |
| 30/04/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
123.47 |
The Heights |
Consumable Cleaning Materials |
| 05/06/24 |
TESCO STORES 5567 |
123.47 |
Adelaide Resource Centre |
Catering Purchases |
| 12/05/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
123.46 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/10/25 |
BUSINESS STREAM LTD |
123.46 |
Ferry Management |
Water and Sewerage |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
123.46 |
Public Libraries Central |
Purchase of Books |
| 16/01/26 |
CARE CONNECT IOW CIC |
123.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
123.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
123.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/03/24 |
REDACTED PERSONAL DATA |
123.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
123.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/11/23 |
REDACTED PERSONAL DATA |
123.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/08/25 |
WIGHT FIRE CO LTD |
123.45 |
Mariners Way Unit 4&5 |
Fire Fighting Equipment |
| 16/02/22 |
REDACTED PERSONAL DATA |
123.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
123.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/01/24 |
BETA PAK LTD |
123.44 |
Building 41 |
Catering Purchases |
| 18/08/23 |
BETA PAK LTD |
123.44 |
Wight Innovation ERDF |
Catering Purchases |
| 31/05/23 |
BETA PAK LTD |
123.44 |
Wight Innovation ERDF |
Catering Purchases |
| 17/11/21 |
BOOKER CASH & CARRY LTD |
123.43 |
Plean Dene |
Catering Purchases |
| 23/02/24 |
MOUNTJOY LTD |
123.42 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/11/25 |
TESCO GROCERY |
123.40 |
Gouldings Resource Centre |
Catering Purchases |
| 10/07/24 |
TESCO STORES 5567 |
123.40 |
Gouldings Resource Centre |
Catering Purchases |
| 17/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.39 |
Beaulieu House |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
123.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/11/23 |
REDACTED PERSONAL DATA |
123.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
123.37 |
Home to School SEN Transport (LA) |
Client Expenses |