| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
120.85 |
Public Libraries Central |
Purchase of Books |
| 08/05/23 |
TESCO STORES 5567 |
120.84 |
Beaulieu House |
Catering Purchases |
| 28/01/22 |
APG SPORTS GROUP LTD |
120.83 |
The Heights |
Stock Purchases |
| 13/05/22 |
AMZNMKTPLACE |
120.83 |
Specialist Cross-Council Training |
Training |
| 01/07/21 |
GAZPROM ENERGY |
120.83 |
Mariners Way, Cowes |
Gas |
| 02/07/21 |
GAZPROM ENERGY |
120.83 |
Mariners Way, Cowes |
Gas |
| 10/01/24 |
ROUNSEVELLS TAXIS |
120.83 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/06/22 |
CHESSELL WOODYARD |
120.83 |
Crematorium |
Grounds Maintenance |
| 01/12/22 |
AMAZON.CO.UK 1I0564RW4 |
120.82 |
ESFA Adult Maths Project |
Computer Purchase & Rental |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
120.82 |
Puckpool Park Amusements |
Electricity |
| 28/12/22 |
CHANT LOCK & SECURITY SERVICE |
120.81 |
Plean Dene |
Minor Works |
| 09/11/21 |
SAINSBURYS SMKT |
120.81 |
Westminster House |
Catering Purchases |
| 31/03/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
120.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/06/23 |
REDFUNNEL.CO.UK |
120.80 |
Legal Services Section |
Public Transport Fares |
| 24/03/25 |
ARGOS |
120.79 |
Plean Dene |
Operational Equipment |
| 19/07/22 |
AMZNMKTPLACE |
120.79 |
Leaving Care Costs |
Support Children |
| 06/05/25 |
ASDA STORES 4786 |
120.79 |
Westminster House |
Catering Purchases |
| 30/04/24 |
REDACTED PERSONAL DATA |
120.77 |
HM Prison Care |
Sundry Office Expenses |
| 26/03/25 |
ITS TOOLS IOW LTD |
120.76 |
Rights of Way Operations |
Operational Equipment |
| 14/04/22 |
MOUNTJOY LTD |
120.76 |
Open space lettings |
Property Services - Day to day Maintena… |
| 15/03/23 |
REDACTED PERSONAL DATA |
120.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
120.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/11/23 |
REDACTED PERSONAL DATA |
120.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/01/24 |
REDACTED PERSONAL DATA |
120.75 |
Children's Services Strategic Management |
Printing Costs |
| 16/06/21 |
A GUSTAR T/A IVY TREE CARE |
120.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/08/25 |
WIGHT FIRE CO LTD |
120.75 |
The Lionheart School |
Security of Buildings |
| 26/07/23 |
REDACTED PERSONAL DATA |
120.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
120.74 |
St Thomas Church, Ryde |
Electricity |
| 18/10/22 |
ENTERPRISE RENT A CAR |
120.73 |
BCF Community Equipment Store |
Vehicle Hire External |
| 17/07/24 |
MOL FYSIOSUPPLIES B.V. |
120.72 |
The Heights |
Operational Equipment |