| 04/12/24 |
REDACTED PERSONAL DATA |
79.90 |
Leisure Access System |
One Card Income Leisure Services |
| 04/07/25 |
REDACTED PERSONAL DATA |
79.90 |
Leisure Access System |
One Card Income Leisure Services |
| 10/12/25 |
MBJ MOTOR FACTORS LTD |
79.90 |
Ferry Operation |
Payment to Private Contractors |
| 14/05/25 |
MBJ MOTOR FACTORS LTD |
79.90 |
Ferry Operation |
Operational Equipment |
| 27/08/24 |
WILDHEART ANIMAL SANCTUARY |
79.90 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/07/22 |
REDACTED PERSONAL DATA |
79.90 |
Leisure Access System |
One Card Income Leisure Services |
| 18/06/25 |
VERIFILE |
79.90 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 10/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
79.90 |
Beaulieu House |
General Materials |
| 03/04/23 |
PREMIER INN |
79.90 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 25/04/23 |
HELLERSLEA FABRICS |
79.90 |
Island Learning Centre |
General Educational Materials |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
79.89 |
The Brading Centre |
Gas |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
79.89 |
The Brading Centre |
Gas |
| 21/09/22 |
TRAINLINE.COM |
79.88 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 17/01/25 |
TESCO STORES 5567 |
79.87 |
Beaulieu House |
Catering Purchases |
| 21/07/21 |
IDML |
79.86 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 17/11/21 |
GAZPROM ENERGY |
79.85 |
Mariners Way, Cowes |
Gas |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
79.84 |
Children We Care For Team |
Vehicle Hire External |
| 05/06/24 |
B & Q 1163 |
79.83 |
No-Barriers |
Sundry Office Expenses |
| 05/10/23 |
HOME BARGAINS |
79.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/09/25 |
DULUX DECORATOR CENTRE |
79.82 |
Democratic Representation & Management |
Minor Works |
| 11/02/26 |
SANDHAM OFFICE SERVICES LTD |
79.80 |
The Lionheart School |
Printing Costs |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
79.80 |
Ferry Operation |
Operational Equipment |
| 15/11/24 |
SWAN ADVOCACY |
79.80 |
Learning Disability Other ST Support 65+ |
Professional Services |
| 08/05/24 |
REDACTED PERSONAL DATA |
79.80 |
Insurance claims suspense |
Insurance claims suspense |
| 05/10/22 |
TRAVELERS INSURANCE COMPANY LTD |
79.80 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
79.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/07/25 |
LESLIES KIA |
79.80 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
79.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/06/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
79.80 |
Support for Looked After Children |
Public Transport Fares |
| 29/05/24 |
MOLE COUNTRY STORES |
79.80 |
Rights Of Way Capital Programme |
General Materials |