| 11/04/25 |
MOUNTJOY LTD |
111.90 |
The Heights |
Property Services - Day to day Maintena… |
| 29/02/24 |
REDACTED PERSONAL DATA |
111.90 |
Youth Justice Service |
Sundry Office Expenses |
| 27/01/23 |
MOUNTJOY LTD |
111.90 |
Newport Library |
Property Services - Day to day Maintena… |
| 08/12/21 |
TRAINLINE |
111.90 |
Leaving Care Costs |
Public Transport Fares |
| 20/09/23 |
MADE HAPPY GIFTS |
111.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/09/23 |
THE HEADSET STORE |
111.90 |
Youth Justice Service |
Office Equipment |
| 03/03/23 |
WWW.WIGHTLINK.CO.UK |
111.90 |
Beaulieu House |
Public Transport Fares |
| 25/11/22 |
WIGHT RECLAMATION LTD |
111.88 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 27/04/22 |
MIKE GARWOOD LTD |
111.87 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 13/05/22 |
ENTERPRISE RENT-A-CAR |
111.86 |
Leaving Care Team |
Vehicle Hire External |
| 13/12/23 |
N-VIRO |
111.86 |
County Hall,Newport |
Consumable Cleaning Materials |
| 05/07/22 |
ENTERPRISE RENT-A-CAR |
111.86 |
Leaving Care Team |
Vehicle Hire External |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
111.85 |
Adelaide Resource Centre |
Catering Purchases |
| 28/03/25 |
3Q SPORTS |
111.84 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
111.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/22 |
MOUNTJOY LTD |
111.84 |
Crematorium |
Property Services - Day to day Maintena… |
| 21/03/25 |
REDACTED PERSONAL DATA |
111.84 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
111.84 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/01/24 |
IMPERIAL COLLEGE HEALTHCARE |
111.84 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/11/22 |
ENTERPRISE RENT-A-CAR |
111.84 |
Children in Care Team |
Vehicle Hire External |
| 02/07/21 |
MOUNTJOY LTD |
111.84 |
Beaulieu House |
Minor Works |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
111.84 |
Archives |
Gas |
| 27/11/24 |
ROYAL MAIL GROUP PLC |
111.81 |
Electoral Registration Canvassing |
Postage |
| 29/11/24 |
ASDA GROCERIES ONLINE |
111.81 |
Plean Dene |
Catering Purchases |
| 25/06/25 |
HUNTS FOOD SERVICES LTD |
111.80 |
Medina Leisure Centre |
Stock Purchases |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
111.80 |
Ferry Operation |
Operational Equipment |
| 20/07/22 |
PAGEONE COMMUNICATIONS LTD |
111.77 |
Emergency Management |
Mobile Telecoms |
| 20/04/22 |
PAGEONE COMMUNICATIONS LTD |
111.77 |
Emergency Management |
Mobile Telecoms |
| 18/01/23 |
PAGEONE COMMUNICATIONS LTD |
111.77 |
Emergency Management |
Mobile Telecoms |
| 26/10/22 |
PAGEONE COMMUNICATIONS LTD |
111.77 |
Emergency Management |
Mobile Telecoms |