| 14/04/21 |
FUGRO GB MARINE LTD |
119.86 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/01/22 |
CORONA ENERGY |
119.86 |
Ferry Management |
Electricity |
| 06/03/24 |
REDACTED PERSONAL DATA |
119.86 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
119.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
119.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/01/26 |
REDACTED PERSONAL DATA |
119.86 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/07/22 |
REDACTED PERSONAL DATA |
119.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/24 |
MBJ MOTOR FACTORS LTD |
119.85 |
Ferry Operation |
Operational Equipment |
| 06/09/23 |
REDACTED PERSONAL DATA |
119.85 |
Leisure Access System |
One Card Income Leisure Services |
| 28/03/22 |
REDACTED PERSONAL DATA |
119.85 |
Leisure Access System |
One Card Income Leisure Services |
| 14/01/26 |
REDACTED PERSONAL DATA |
119.84 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 03/12/25 |
BIBLIOTHECA LTD |
119.84 |
Public Libraries Central |
Stationery |
| 18/03/25 |
RIBBLEENVIR |
119.83 |
Ferry Operation |
Operational Equipment |
| 13/03/25 |
RIBBLEENVIR |
119.83 |
Ferry Operation |
Operational Equipment |
| 14/02/24 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
119.83 |
Court Work & Consultancy Services |
Professional Services |
| 13/08/21 |
WIGHT HEATING LTD |
119.82 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/08/21 |
SAINSBURYS.CO.UK |
119.81 |
Saxonbury |
Catering Purchases |
| 09/02/22 |
MBJ MOTOR FACTORS LTD |
119.80 |
Ferry Operation |
Operational Equipment |
| 26/02/25 |
MBJ MOTOR FACTORS LTD |
119.80 |
Ferry Operation |
Operational Equipment |
| 05/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
119.79 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 16/01/26 |
BUSINESS STREAM LTD |
119.79 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 16/05/22 |
ENTERPRISE RENT A CAR |
119.79 |
Children in Care Team |
Vehicle Hire External |
| 30/07/21 |
TRAINLINE.COM |
119.78 |
Support for Looked After Children |
Transport of Clients |
| 16/11/22 |
MOUNTJOY LTD |
119.78 |
Beaulieu House |
Minor Works |
| 09/07/25 |
VENTNOR TOWN COUNCIL |
119.78 |
Parking Management |
Payment to Private Contractors |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
119.78 |
Ferry Operation |
Electricity |
| 12/07/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
119.77 |
Public Libraries Central |
Purchase of Books |
| 29/09/21 |
CHANT LOCK & SECURITY SERVICE |
119.76 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 19/06/24 |
SCIO HEALTHCARE LTD |
119.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
119.76 |
FNC IWC funded clients |
Charges from Independent Providers |