| 07/07/21 |
MOUNTJOY LTD |
71.71 |
Cowes Library |
Property Services - Day to day Maintena… |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
71.70 |
Ferry Operation |
General Materials |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
71.70 |
Ferry Operation |
General Materials |
| 11/09/23 |
DISTRIBUTION ZONE |
71.70 |
Medina Theatre |
Operational Equipment |
| 22/08/25 |
MBJ MOTOR FACTORS LTD |
71.70 |
Ferry Operation |
Payment to Private Contractors |
| 19/04/23 |
BIG WIGHT T-SHIRT CO |
71.70 |
Rights of Way Operations |
Clothing & Laundry |
| 10/01/25 |
REDACTED PERSONAL DATA |
71.70 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/01/25 |
REDACTED PERSONAL DATA |
71.70 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/01/25 |
REDACTED PERSONAL DATA |
71.70 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 03/01/25 |
REDACTED PERSONAL DATA |
71.70 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
71.70 |
Ferry Operation |
Operational Equipment |
| 19/04/24 |
REDACTED PERSONAL DATA |
71.70 |
In-house Fostering |
Support Children |
| 05/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
71.70 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/12/24 |
REDACTED PERSONAL DATA |
71.70 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 03/12/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 18/06/25 |
OD CONSULTANCY LTD |
71.69 |
Court Work & Consultancy Services |
Professional Services |
| 02/07/25 |
AMZNMKTPLACE FM1DX9VX5 |
71.69 |
Personal & Community Dev Learning |
General Materials |
| 04/07/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 05/11/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 15/10/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 27/02/26 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Legal Fees - Other Parties |
| 14/01/26 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 14/01/26 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 13/08/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 20/08/25 |
OD CONSULTANCY LTD |
71.69 |
Legal Services Section |
Sundry Office Expenses |
| 21/08/23 |
AMZNMKTPLACE |
71.69 |
Skills and Participation |
General Materials |
| 14/04/21 |
REDACTED PERSONAL DATA |
71.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/10/23 |
DSI BILLING SERVICES LTD |
71.67 |
Electoral Registration Office |
Printing Costs |
| 15/09/22 |
ENTERPRISE RENT-A-CAR |
71.67 |
Children in Care Team |
Vehicle Hire External |
| 04/01/24 |
PREMIER INN |
71.67 |
Children in Care Team |
Travel Expenses |