| 24/09/25 |
MOUNTJOY LTD |
110.82 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 10/05/23 |
CBA ACRONIS |
110.82 |
ICT Contracts |
Computer Software Licencing |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
110.82 |
Leaving Care Team |
Vehicle Hire External |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
110.82 |
Cowes Library |
Electricity |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.82 |
Bluebell House |
Catering Purchases |
| 25/04/24 |
CBA ACRONIS |
110.82 |
ICT Contracts |
Computer Software Licencing |
| 13/08/21 |
HARPER COLLINS PUBLISHERS |
110.81 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/04/23 |
MOUNTJOY LTD |
110.81 |
Westminster House |
Property Services - Day to day Maintena… |
| 25/10/23 |
ENTERPRISE RENT-A-CAR |
110.80 |
Service Management (Children & Families) |
Vehicle Hire External |
| 22/02/23 |
U-SAVE SUPERMARKET |
110.80 |
Ventnor Library |
Publications |
| 28/06/22 |
ALPHA (IOW) LTD |
110.80 |
Support for Looked After Children |
Transport of Clients |
| 19/10/22 |
BOOKER CASH & CARRY LTD |
110.79 |
Plean Dene |
Catering Purchases |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
110.79 |
Pier St, Sandown |
Electricity |
| 03/03/24 |
FACEBK XMPS52GPK2 |
110.79 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.78 |
Adelaide Resource Centre |
Catering Purchases |
| 28/11/24 |
HARVEY BROWNS |
110.75 |
Shared Lives Management |
Catering Purchases |
| 15/07/25 |
REDFUNNEL.CO.UK |
110.75 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/07/25 |
REDFUNNEL.CO.UK |
110.75 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/04/23 |
WWW.WIGHTLINK.CO.UK |
110.75 |
Permanence Team |
Public Transport Fares |
| 11/01/24 |
WWW.WIGHTLINK.CO.UK |
110.75 |
Specialist Teacher Advisors |
Travel Expenses |
| 30/09/22 |
SOMERTON PAPER SERVICE |
110.75 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/08/25 |
REDFUNNEL.CO.UK |
110.75 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 07/08/25 |
REDFUNNEL.CO.UK |
110.75 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 30/07/25 |
REDFUNNEL.CO.UK |
110.75 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 09/02/22 |
SANDOWN NEWS |
110.75 |
Sandown Library |
Publications |
| 12/01/22 |
CHIPSIDE LIMITED |
110.74 |
Parking Services |
Payment to Private Contractors |
| 19/07/24 |
TESCO STORES 5567 |
110.74 |
Gouldings Resource Centre |
Catering Purchases |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.74 |
Beaulieu House |
Catering Purchases |
| 05/04/23 |
REDACTED PERSONAL DATA |
110.74 |
Children placed with Family&Friends |
Transport of Clients |
| 06/08/25 |
TOTALENERGIES GAS & POWER LTD |
110.72 |
Amenity Land Hire |
Gas |