| 20/03/24 |
CORONA ENERGY |
109.76 |
Ryde Paddling Pool |
Electricity |
| 15/11/23 |
CHRIST THE KING CATHOLIC PRIMARY SCHOOL… |
109.76 |
Support for Looked After Children |
Support Children |
| 23/12/22 |
MOUNTJOY LTD |
109.75 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/09/23 |
E4 LAW T/A LEXTOX |
109.75 |
Court Work & Consultancy Services |
Professional Services |
| 02/08/24 |
WWW.WIGHTLINK.CO.UK |
109.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/10/24 |
REDACTED PERSONAL DATA |
109.75 |
In-house Fostering |
Support Children |
| 04/04/24 |
REDFUNNEL.CO.UK |
109.75 |
Leaving Care Costs |
Public Transport Fares |
| 29/05/24 |
BETA PAK LTD |
109.75 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
109.74 |
17 Fairlee Road |
Gas |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
109.74 |
17 Fairlee Road |
Gas |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
109.74 |
17 Fairlee Road |
Gas |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
109.73 |
Cowes Library |
Gas |
| 04/12/24 |
DENISON DOORS LIMITED |
109.72 |
Learning & Development Running Costs |
Minor Works |
| 08/09/23 |
B & Q 1163 |
109.72 |
Island Learning Centre |
General Educational Materials |
| 24/02/23 |
COMMUNITY WELLBEING AND SOCIAL CARE |
109.71 |
IASCC Team |
Client Expenses |
| 28/06/24 |
ASDA GROCERIES ONLINE |
109.70 |
Westminster House |
Catering Purchases |
| 05/05/21 |
CHIPSIDE LIMITED |
109.70 |
Parking Services |
Professional Services |
| 27/10/23 |
DH PRICE MOTORS |
109.69 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/12/24 |
TESCO STORES 5567 |
109.69 |
Beaulieu House |
Catering Purchases |
| 19/03/25 |
STUBBINGS BROS LTD |
109.67 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 17/05/24 |
OT GROUP LTD |
109.65 |
Beaulieu House |
Stationery |
| 17/04/24 |
OT GROUP LTD |
109.65 |
Community Reablement |
Stationery |
| 18/07/25 |
OT GROUP LTD |
109.65 |
Gouldings Resource Centre |
Stationery |
| 10/09/25 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 10/09/25 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 14/01/26 |
OT GROUP LTD |
109.65 |
Public Libraries Central |
Stationery |
| 21/01/26 |
OT GROUP LTD |
109.65 |
The Lionheart School |
Stationery |
| 14/01/26 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 12/01/24 |
OT GROUP LTD |
109.65 |
Adelaide Resource Centre |
Stationery |
| 10/01/24 |
OT GROUP LTD |
109.65 |
Adelaide Resource Centre |
Stationery |