| 03/03/25 |
CROCKER STREET TYRES |
76.67 |
REDACTED PERSONAL DATA |
Vehicle Maintenance Costs |
| 25/03/25 |
HILTON |
76.67 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 08/09/25 |
SAINSBURY'S S/MKT |
76.67 |
Island Learning Centre |
Catering Purchases |
| 06/08/21 |
PREMIER INN |
76.66 |
Children in Care Team |
Travel Expenses |
| 24/03/25 |
AMZNMKTPLACE RW1Q76SS4 |
76.66 |
The Heights |
Operational Equipment |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
76.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.66 |
Adelaide Resource Centre |
Catering Purchases |
| 19/02/25 |
PREMIER INN |
76.66 |
Coroner |
Staff Hotel & Accommodation Costs |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
76.66 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
76.66 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
76.66 |
Plean Dene |
Minor Works |
| 12/01/26 |
PREMIER INN |
76.66 |
Local Electric Vehicle Infrastructure |
Staff Hotel & Accommodation Costs |
| 23/04/25 |
PREMIER INN |
76.65 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 30/11/22 |
CHANT LOCK & SECURITY SERVICE |
76.65 |
Ferry Operation |
Operational Equipment |
| 22/12/22 |
AMZNMKTPLACE |
76.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/06/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 25/11/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/02/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/11/21 |
YARMOUTH CE PRIMARY SCHOOL |
76.64 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 09/09/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 18/10/23 |
AMZNMKTPLACE |
76.64 |
BCF Community Equipment Store |
Operational Equipment |
| 04/05/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 09/03/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 07/12/22 |
COWES HARBOUR COMMISSION |
76.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/08/23 |
AMZNMKTPLACE |
76.63 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.63 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/23 |
BETA PAK LTD |
76.62 |
Planning Management |
Stationery |
| 05/07/23 |
TRAINLINE.COM |
76.62 |
Emergency Management |
Public Transport Fares |
| 10/04/24 |
TRAINLINE |
76.62 |
AMHP Team |
Public Transport Fares |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
76.60 |
Play Areas Health & Safety work |
Electricity |