| 03/01/23 |
TRAINLINE |
112.80 |
L&D Officers |
Public Transport Fares |
| 22/11/23 |
W J NIGH & SONS LTD |
112.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/11/23 |
W J NIGH & SONS LTD |
112.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/10/23 |
MOUNTJOY LTD |
112.79 |
Beaulieu House |
Minor Works |
| 13/12/23 |
N-VIRO |
112.78 |
Crematorium |
Consumable Cleaning Materials |
| 27/12/23 |
ROYAL MAIL GROUP PLC |
112.77 |
Electoral Registration Office |
Postage |
| 14/08/24 |
WIGHT SELF STORAGE |
112.76 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 20/08/25 |
TL ELECTRICAL (IOW) LTD |
112.75 |
The Heights |
Maintenance of Operational Equipment |
| 06/04/22 |
DNA LEGAL LTD |
112.75 |
Court Work & Consultancy Services |
Professional Services |
| 10/11/23 |
TRAINLINE |
112.74 |
Director of Adult Social Services |
Public Transport Fares |
| 13/04/24 |
BB SAINT-MALO CENTRE |
112.73 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
112.72 |
Adelaide Resource Centre |
Gas |
| 12/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
112.72 |
The Heights |
Consumable Cleaning Materials |
| 10/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.70 |
Beaulieu House |
Catering Purchases |
| 26/11/25 |
ADVOCACY FOR ALL |
112.68 |
Mental Health Other ST Support 65+ |
Professional Services |
| 28/01/26 |
SCREWFIX DIRECT |
112.68 |
The Heights |
Maintenance of Operational Equipment |
| 07/10/22 |
BOOKER CASH & CARRY LTD |
112.67 |
Plean Dene |
Catering Purchases |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
112.67 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/07/21 |
PHS GROUP PLC |
112.66 |
County Hall,Newport |
Cleaning Contracts |
| 14/07/21 |
PHS GROUP PLC |
112.66 |
Westridge, Ryde |
Cleaning Contracts |
| 14/07/21 |
PHS GROUP PLC |
112.66 |
The Heights |
Cleaning Contracts |
| 03/09/24 |
ASDA GROCERIES ONLINE |
112.66 |
Plean Dene |
Catering Purchases |
| 29/12/23 |
TESCO STORES |
112.65 |
Saxonbury |
Catering Purchases |
| 23/02/24 |
MOUNTJOY LTD |
112.65 |
Beaulieu House |
Minor Works |
| 10/08/22 |
SOMERTON PAPER SERVICE |
112.65 |
Newport Harbour Account |
Payment to Private Contractors |
| 31/01/24 |
ONSIDE INDEPENDENT ADVOCACY |
112.65 |
DoLS/MCA |
Professional Services |
| 04/02/26 |
TRAINLINE |
112.65 |
Support for Children We Care For Childr… |
Transport of Clients |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
112.65 |
Love Lane Primary School |
Gas |
| 10/10/25 |
TRAINLINE |
112.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 18/09/24 |
AMAZON T63C21HW4 |
112.64 |
Island Learning Centre |
Stationery |