| 27/01/23 |
MOUNTJOY LTD |
115.97 |
Bluebell House |
Minor Works |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
115.97 |
Island Learning Centre |
Gas |
| 13/07/22 |
MOUNTJOY LTD |
115.97 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 15/08/25 |
KENT COUNTY COUNCIL |
115.96 |
Building 41 |
Gas |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
115.96 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
115.96 |
Beaulieu House |
Catering Purchases |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
115.96 |
St Thomas Church, Ryde |
Electricity |
| 12/02/24 |
WWW.ARGOS.CO.UK |
115.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/01/22 |
CORONA ENERGY |
115.94 |
Ventnor Library |
Electricity |
| 11/01/23 |
CORONA ENERGY |
115.94 |
Newport Harbour Account |
Electricity |
| 16/05/22 |
REDACTED PERSONAL DATA |
115.94 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 10/11/23 |
APG SPORTS GROUP LTD |
115.93 |
Medina Leisure Centre |
Stock Purchases |
| 20/08/25 |
BETA PAK LTD |
115.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/10/21 |
CLOVER FARM CHILDCARE |
115.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/07/25 |
NINE ACRES PRIMARY SCHOOL |
115.92 |
Newport Nine Acres Devolved Capital |
ICT Hardware & Software - Capital |
| 23/09/24 |
TESCO STORES 5567 |
115.92 |
Beaulieu House |
Catering Purchases |
| 11/11/22 |
WIGHTLINK LTD |
115.90 |
Mental Health Team |
Public Transport Fares |
| 01/03/23 |
WIGHTLINK LTD |
115.90 |
Mental Health Team |
Public Transport Fares |
| 06/02/23 |
WIGHTLINK LTD |
115.90 |
Mental Health Team |
Public Transport Fares |
| 29/09/21 |
NOTTINGHAM REHAB LTD |
115.89 |
BCF Community Equipment Store |
Operational Equipment |
| 30/09/25 |
ASDA GROCERIES ONLINE |
115.88 |
Plean Dene |
Catering Purchases |
| 09/05/23 |
PREMIER INN |
115.87 |
Children in Care Team |
Travel Expenses |
| 02/09/22 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |
| 11/02/22 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |
| 22/09/21 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |
| 13/07/22 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |
| 30/07/25 |
HARPER COLLINS PUBLISHERS |
115.86 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/10/21 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
115.86 |
Adelaide Resource Centre |
Catering Purchases |
| 14/01/22 |
PHS GROUP PLC |
115.86 |
Westminster House |
Cleaning Contracts |