| 23/06/25 |
PREMIER INN |
122.48 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 18/09/24 |
REDACTED PERSONAL DATA |
122.47 |
Balance Sheet |
Collection & Enforcement suspense |
| 11/09/24 |
BUSINESS STREAM LTD |
122.47 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 21/04/23 |
AMZNMKTPLACE |
122.47 |
Island Learning Centre |
General Educational Materials |
| 16/06/22 |
THETRAINLINE.COM |
122.47 |
Pension Administration |
Travel Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
122.47 |
Victoria Quays |
Electricity |
| 05/09/22 |
NRS HEALTHCARE |
122.47 |
Gouldings Resource Centre |
Operational Equipment |
| 21/04/21 |
SP METCHECK |
122.46 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
122.46 |
Cemeteries-Ryde |
Electricity |
| 09/07/21 |
WIGHT FABRICATIONS |
122.45 |
Rights of Way Operations |
Payment to Private Contractors |
| 08/12/21 |
WIGHT HEATING LTD |
122.45 |
Cowes Library |
Property Services - Day to day Maintena… |
| 26/11/21 |
KELTIC |
122.45 |
Parking Attendants |
Clothing & Laundry |
| 29/09/23 |
BOOKER LTD - 38578204 |
122.45 |
Island Learning Centre |
Catering Purchases |
| 19/06/24 |
CHANT LOCK & SECURITY SERVICE |
122.44 |
Island Learning Centre |
Property Services - Day to day Maintena… |
| 19/07/24 |
CRAB |
122.43 |
Practice Teaching Childrens Social Care |
Catering Purchases |
| 10/11/22 |
ENTERPRISE RENT-A-CAR |
122.41 |
Children in Care Team |
Vehicle Hire External |
| 30/06/24 |
REDACTED PERSONAL DATA |
122.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
122.40 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 31/08/21 |
REDACTED PERSONAL DATA |
122.40 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
122.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
122.40 |
In-house Fostering |
Transport of Clients |
| 13/12/23 |
REDACTED PERSONAL DATA |
122.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
122.40 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
122.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 12/05/23 |
REDFUNNEL.CO.UK |
122.40 |
Leaving Care Costs |
Public Transport Fares |
| 05/05/23 |
REDACTED PERSONAL DATA |
122.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/23 |
REDFUNNEL.CO.UK |
122.40 |
Leaving Care Costs |
Public Transport Fares |
| 20/09/24 |
WIGHT BUSINESS SERVICE |
122.40 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
122.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
122.40 |
Environmental Health |
Staff Vehicle Mileage |