| 13/08/21 |
REDFUNNEL.CO.UK |
116.40 |
Training - Childrens |
Public Transport Fares |
| 14/12/22 |
WIGHTLINK LTD |
116.40 |
Mental Health Team |
Public Transport Fares |
| 27/08/25 |
ALPHA (IOW) LTD |
116.40 |
Support for LAC CWD |
Taxis - Contract Hire |
| 30/11/21 |
C BREWER & SONS LTD |
116.40 |
Adelaide Resource Centre |
Operational Equipment |
| 01/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.39 |
Beaulieu House |
Catering Purchases |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
116.39 |
Sandown Library |
Gas |
| 23/03/22 |
REDACTED PERSONAL DATA |
116.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/03/22 |
PLUMPTON COLLEGE |
116.38 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 11/06/21 |
ISLAND COACHWORKS AND COATINGS |
116.38 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 30/11/24 |
REDACTED PERSONAL DATA |
116.36 |
Children in Care Team |
Sundry Office Expenses |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
116.35 |
IWC Vacant Sites |
Electricity |
| 13/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
116.35 |
Beaulieu House |
General Materials |
| 06/06/25 |
REDACTED PERSONAL DATA |
116.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/02/24 |
FRESHWATER AND YARMOUTH CE PRIMARY |
116.34 |
Ex Yarmouth Primary School site |
Fixed Telephones |
| 10/04/24 |
BETA PAK LTD |
116.34 |
Plean Dene |
Operational Equipment |
| 09/08/24 |
TESCO STORES 5567 |
116.33 |
Beaulieu House |
Catering Purchases |
| 16/03/22 |
REDACTED PERSONAL DATA |
116.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
116.32 |
Public Libraries Central |
Purchase of Books |
| 10/08/22 |
REDACTED PERSONAL DATA |
116.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
116.31 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 06/06/25 |
WIGHT HEATING LTD |
116.31 |
The Lionheart School |
Delegated Minor Maintenance |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.30 |
Beaulieu House |
Catering Purchases |
| 08/01/25 |
N-VIRO |
116.30 |
Newport Library |
Consumable Cleaning Materials |
| 11/09/21 |
SAINSBURYS.CO.UK |
116.28 |
Saxonbury |
Catering Purchases |
| 23/02/22 |
REDACTED PERSONAL DATA |
116.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
116.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/03/23 |
CHANT LOCK & SECURITY SERVICE |
116.27 |
Freshwater West Wight Library |
Fixtures and Fittings |
| 14/05/21 |
E.ON |
116.25 |
Victoria Quays |
Gas |
| 16/08/23 |
CARE CONNECT IOW CIC |
116.25 |
S17 Disabled Children |
Support Children |
| 31/07/25 |
REDACTED PERSONAL DATA |
116.25 |
Children in Care Team |
Public Transport Fares |