| 30/06/21 |
MOUNTJOY LTD |
114.47 |
Island Learning Centre |
Minor Works |
| 27/07/23 |
AMZNMKTPLACE |
114.46 |
Learning & Development Resource Ctr |
Purchase of Books |
| 10/10/22 |
PREMIER INN |
114.45 |
Children in Care Team |
Travel Expenses |
| 05/11/25 |
WIGHT HEATING LTD |
114.45 |
The Heights |
Property Services - Day to day Maintena… |
| 28/03/25 |
MOUNTJOY LTD |
114.45 |
Archives |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
114.42 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 08/09/21 |
BOOTS THE CHEMIST LTD (RYDE) |
114.40 |
Contraception P |
Payment to Private Contractors |
| 17/04/24 |
BELOW THE HOOK SERVICES |
114.40 |
Ferry Operation |
Payment to Private Contractors |
| 13/07/22 |
WIGHT HOME CARE |
114.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/01/24 |
MOUNTJOY LTD |
114.40 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 29/09/25 |
TRAINLINE |
114.39 |
Education and Inclusion Service |
Public Transport Fares |
| 14/04/22 |
RYDE HOUSE HOMES LTD |
114.39 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/05/23 |
ENTERPRISE RENT A CAR |
114.38 |
Leaving Care Team |
Vehicle Hire External |
| 18/02/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
114.38 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 04/02/26 |
REDACTED PERSONAL DATA |
114.38 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 19/04/23 |
APG SPORTS GROUP LTD |
114.36 |
Medina Leisure Centre |
Stock Purchases |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
114.35 |
Weston Academy Closure |
Gas |
| 20/12/24 |
REDACTED PERSONAL DATA |
114.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 29/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.32 |
Beaulieu House |
Catering Purchases |
| 20/01/23 |
ESSENTIAL AIDS LIMITED |
114.31 |
BCF Community Equipment Store |
Operational Equipment |
| 24/05/24 |
SOVEREIGN HOUSING ASSOCIATION |
114.31 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/10/25 |
STAPLES |
114.31 |
Learning & Development Resource Centre |
Unallocated PCard Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
114.30 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
114.30 |
Licensing Services |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
114.30 |
LD Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
114.30 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
114.30 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
114.30 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |