| 30/04/24 |
REDACTED PERSONAL DATA |
110.70 |
Property Services |
Staff Vehicle Mileage |
| 08/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
110.67 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.66 |
Gouldings Resource Centre |
Catering Purchases |
| 20/03/24 |
TRAINLINE |
110.65 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 08/03/24 |
TRAINLINE |
110.65 |
Highways PFI CMT |
Public Transport Fares |
| 11/03/24 |
TRAINLINE |
110.65 |
Democratic Representation & Management |
Members Off Island Travel |
| 29/06/22 |
MOUNTJOY LTD |
110.65 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/09/22 |
TRAVELODGE |
110.65 |
Children in Care Team |
Travel Expenses |
| 26/09/25 |
ASKEWS LIBRARY SERVICES LTD |
110.65 |
Public Libraries Central |
Purchase of Books |
| 26/07/23 |
REDACTED PERSONAL DATA |
110.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
110.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
110.64 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/04/22 |
GURNARD PRE-SCHOOL |
110.64 |
Rent Allowances Granted |
Rent Allowances Paid |
| 08/12/23 |
PREMIER MOTORS (SOLENT) LTD |
110.64 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 09/12/22 |
BETA PAK LTD |
110.64 |
Bluebell House |
Operational Equipment |
| 14/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.63 |
Beaulieu House |
Catering Purchases |
| 15/05/24 |
BUSINESS STREAM LTD |
110.61 |
Park Avenue, Ventnor |
Water and Sewerage |
| 05/06/24 |
BUSINESS STREAM LTD |
110.61 |
Beach Safety |
Water and Sewerage |
| 19/07/24 |
BUSINESS STREAM LTD |
110.61 |
Crematorium |
Water and Sewerage |
| 04/10/24 |
RVN BUILDING SUPPLIES |
110.60 |
Gouldings Resource Centre |
Grounds Maintenance |
| 11/05/23 |
TRAINLINE |
110.60 |
Support for Looked After Children |
Transport of Clients |
| 28/09/22 |
TESCO STORES |
110.60 |
Saxonbury |
Catering Purchases |
| 07/02/24 |
MOUNTJOY LTD |
110.60 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
110.60 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 18/03/22 |
BETA PAK LTD |
110.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
110.58 |
Adelaide Resource Centre |
Gas |
| 04/04/22 |
ENTERPRISE RENT A CAR |
110.56 |
Leaving Care Costs |
Vehicle Hire External |
| 06/02/26 |
JORDAN LEISURE SYSTEMS LTD |
110.56 |
Medina Leisure Centre |
Operational Equipment |
| 23/11/22 |
MOUNTJOY LTD |
110.55 |
Ryde Library |
Property Services - Day to day Maintena… |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
110.54 |
Public Libraries Central |
Purchase of Books |