| 29/05/25 |
AMZNMKTPLACE NN0MQ8BZ5 |
119.35 |
Beaulieu House |
Client Expenses |
| 08/06/23 |
AFFILIATED AUTO RENTAL |
119.34 |
Children in Care Team |
Vehicle Hire External |
| 10/08/22 |
CORONA ENERGY |
119.33 |
Events Support |
Electricity |
| 23/11/22 |
REDACTED PERSONAL DATA |
119.32 |
Home to School Mainstream Transport |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
119.32 |
Home to School Mainstream Transport |
Client Expenses |
| 29/07/22 |
REDACTED PERSONAL DATA |
119.32 |
Home to School Mainstream Transport |
Client Expenses |
| 12/10/23 |
TRAINLINE |
119.31 |
Planning Management |
Travel Expenses |
| 08/10/25 |
ISLE OF WIGHT OBSERVER LTD |
119.30 |
Development Management |
Advertising & Publicity |
| 13/09/24 |
A & M APPLIANCE CARE |
119.30 |
Beaulieu House |
Minor Works |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
119.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
119.30 |
Beaulieu House |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
119.30 |
Coroner |
Employee Subsistence Expenses |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
119.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/01/22 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/05/21 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 07/05/21 |
WIGHT RECLAMATION LTD |
119.28 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 29/07/22 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 23/07/21 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/11/21 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/11/21 |
ENTERPRISE RENT-A-CAR |
119.28 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 13/04/22 |
RICOH UK LIMITED |
119.28 |
Centralised MFD/Copying |
Photocopying Costs |
| 21/02/25 |
TESCO STORES 5567 |
119.27 |
Gouldings Resource Centre |
Catering Purchases |
| 09/09/22 |
AVOIRA LIMITED |
119.27 |
ICT Contracts |
Computer Purchase & Rental |
| 30/06/21 |
MOUNTJOY LTD |
119.26 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 30/11/25 |
REDACTED PERSONAL DATA |
119.25 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 13/02/26 |
REDACTED PERSONAL DATA |
119.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
119.25 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
119.25 |
Leisure Management & Admin |
Staff Vehicle Mileage |
| 21/03/25 |
REDACTED PERSONAL DATA |
119.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/03/25 |
REDACTED PERSONAL DATA |
119.25 |
Children placed with Family&Friends |
Transport of Clients |