| 02/09/24 |
122.90 |
LNE RAILWAY KGX STN |
Central Services to the Public |
Public Transport Fares |
Emergency Management |
| 07/12/22 |
122.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/12/21 |
122.76 |
CHANT LOCK |
Social Care Activities |
Unallocated PCard Expenses |
Hospital Team |
| 23/09/22 |
122.69 |
ARCO LTD |
Support Services |
Clothing & Laundry |
Corporate Stores |
| 11/05/22 |
122.68 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 03/12/24 |
122.68 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 30/06/24 |
122.68 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Procurement and Contract Management |
| 22/01/25 |
122.64 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 23/12/22 |
122.50 |
WIGHT HEATING LTD |
Family Support Services |
Property Services - Planned Maintenance |
Family Support activity base: 76 Greenl… |
| 29/07/22 |
122.49 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
IWC Vacant Sites |
| 23/06/25 |
122.48 |
PREMIER INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 16/06/22 |
122.47 |
THETRAINLINE.COM |
Support Services |
Travel Expenses |
Pension Administration |
| 08/12/21 |
122.45 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Cowes Library |
| 24/10/25 |
122.38 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 26/01/22 |
122.37 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 17/12/21 |
122.35 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 25/12/25 |
122.29 |
LINKEDIN P1013191314 |
Support Services |
Advertising & Publicity |
Payments Team Manager |
| 06/12/21 |
122.23 |
CE ONLINE |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 08/12/21 |
122.22 |
NEWSQUEST MEDIA GROUP LTD |
Open Spaces |
Advertising & Publicity |
Other Grounds Maintenance |
| 08/12/21 |
122.22 |
NEWSQUEST MEDIA GROUP LTD |
Open Spaces |
Advertising & Publicity |
Other Grounds Maintenance |
| 18/12/24 |
122.12 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
IWC Vacant Sites |
| 31/12/21 |
122.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 18/11/21 |
122.03 |
TRAINLINE.COM |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 12/04/23 |
122.02 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/04/24 |
122.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/01/23 |
122.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 23/12/24 |
122.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/24 |
121.95 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 31/12/21 |
121.95 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/11/22 |
121.72 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |