| 30/05/22 |
FLEXTRONICS |
112.62 |
ICT Contracts |
Computer Purchase & Rental |
| 20/09/23 |
AMZNMKTPLACE |
112.62 |
Resilience Around the Family Team |
General Materials |
| 12/11/25 |
BUSINESS STREAM LTD |
112.61 |
Ryde Bungalow |
Water and Sewerage |
| 08/05/24 |
NOBILIS CARE IOW |
112.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
112.60 |
Elmdon (The Laurels) |
Gas |
| 25/02/26 |
ALPHA (IOW) LTD |
112.60 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 13/08/25 |
MOUNTJOY LTD |
112.60 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/11/25 |
ROYAL MAIL GROUP PLC |
112.60 |
Electoral Registration Office |
Postage |
| 04/08/23 |
TESCO STORES 5567 |
112.60 |
Beaulieu House |
Catering Purchases |
| 18/10/23 |
MOUNTJOY LTD |
112.59 |
Family Centres Maintenance |
Minor Works |
| 31/05/23 |
REDACTED PERSONAL DATA |
112.59 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/09/21 |
FACEBK QQXTF6FQU2 |
112.58 |
Media |
Advertising & Publicity |
| 26/01/24 |
WIGHTFIBRE LIMITED |
112.58 |
Ferry Operation |
Computer Purchase & Rental |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
112.58 |
Sandown Library |
Electricity |
| 21/06/23 |
AMZNMKTPLACE |
112.57 |
Adelaide Resource Centre |
Operational Equipment |
| 30/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
112.56 |
Support for LAC CWD |
Support Children |
| 27/08/24 |
ASDA GROCERIES ONLINE |
112.56 |
Plean Dene |
Catering Purchases |
| 02/01/25 |
ASDA STORES |
112.56 |
Westminster House |
Catering Purchases |
| 15/10/25 |
BETA PAK LTD |
112.56 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 15/05/25 |
FS NETSDK.COM |
112.56 |
ICT Infrastructure |
Computer Software Licencing |
| 07/03/25 |
ALBANY FARM & G MACHINERY LTD |
112.56 |
Cemeteries Administration |
Grounds Maintenance |
| 09/01/26 |
MOUNTJOY LTD |
112.55 |
Learning & Development Running Costs |
Minor Works |
| 23/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.54 |
Beaulieu House |
Catering Purchases |
| 19/04/23 |
REDACTED PERSONAL DATA |
112.54 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
112.54 |
Ukraine - Host Payments |
Grants to individuals |
| 12/06/24 |
REDACTED PERSONAL DATA |
112.54 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
112.54 |
Ukraine - Host Payments |
Grants to individuals |
| 21/06/23 |
REDACTED PERSONAL DATA |
112.54 |
Home to School Mainstream Transport |
Client Expenses |
| 23/12/22 |
MOUNTJOY LTD |
112.53 |
Island Learning Centre |
Minor Works |
| 04/01/24 |
BKG HOTEL AT BOOKING.COM |
112.51 |
Children in Care Team |
Travel Expenses |