| 28/07/21 |
BIFFA WASTE SERVICES LTD |
109.20 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 20/10/21 |
WIGHT RECLAMATION LTD |
109.20 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
109.20 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
REDACTED PERSONAL DATA |
109.19 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/06/23 |
TESCO STORES 5567 |
109.19 |
Beaulieu House |
Catering Purchases |
| 03/04/24 |
ADT FIRE AND SECURITY PLC |
109.19 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 06/01/26 |
CASTORS-ONLINE.CO.UK |
109.18 |
Medina Leisure Centre |
Operational Equipment |
| 01/10/25 |
BRISTOW & SUTOR |
109.18 |
Corporate Management (Treasurers) |
Professional Services |
| 04/12/23 |
AMAZON.CO.UK WM8DS80Z5 |
109.17 |
Gouldings Resource Centre |
Operational Equipment |
| 26/04/23 |
EXPRESSO PLUS |
109.17 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/25 |
TRAINLINE |
109.17 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
109.16 |
The Heights |
Consumable Cleaning Materials |
| 04/04/23 |
PREMIER INN |
109.16 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 10/10/24 |
DULUX DECORATOR CENTRE |
109.15 |
Beaulieu House |
Minor Works |
| 20/01/22 |
SCREWFIX DIRECT |
109.15 |
The Heights |
Maintenance of Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
109.12 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 18/09/23 |
TRAINLINE |
109.12 |
S17 Child Protection |
Public Transport Fares |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
109.12 |
Public Libraries Central |
Purchase of Books |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
109.12 |
Adelaide Resource Centre |
Catering Purchases |
| 21/04/23 |
PREPAID FINANCIAL SERVICES LTD |
109.11 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
109.11 |
17 Fairlee Road |
Gas |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
109.11 |
Cowes Library |
Electricity |
| 24/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
109.11 |
Cowes Library |
Electricity |
| 31/10/25 |
ASDA GROCERIES ONLINE |
109.10 |
Plean Dene |
Catering Purchases |
| 03/04/23 |
WWW.WIGHTLINK.CO.UK |
109.10 |
Beaulieu House |
Public Transport Fares |
| 10/07/24 |
BOOKER CASH & CARRY LTD |
109.09 |
Plean Dene |
Catering Purchases |
| 11/09/25 |
AMAZON 4G0EJ6O35 |
109.08 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 11/06/25 |
SAINSBURYS.CO.UK |
109.08 |
The Lionheart School |
General Educational Materials |
| 20/08/21 |
ITSO LTD |
109.08 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 28/05/21 |
ITSO LTD |
109.08 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |