| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.80 |
Gouldings Resource Centre |
Catering Purchases |
| 18/02/22 |
THETRAINLINE.COM |
63.79 |
Pension Administration |
Public Transport Fares |
| 14/09/22 |
DINOSAUR ISLE |
63.79 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 21/04/23 |
ASDA GROCERIES ONLINE |
63.79 |
Plean Dene |
Catering Purchases |
| 17/05/24 |
REDACTED PERSONAL DATA |
63.79 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
63.77 |
Fort Victoria |
Electricity |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
63.77 |
Fort Victoria |
Electricity |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
63.77 |
60 Dodnor Lane Store |
Electricity |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
63.77 |
Newport Harbour Account |
Electricity |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
63.77 |
60 Dodnor Lane Store |
Electricity |
| 12/06/24 |
REDACTED PERSONAL DATA |
63.77 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/07/22 |
WWW.SCREWFIX.COM |
63.77 |
Gouldings Resource Centre |
Operational Equipment |
| 12/07/22 |
AMZNMKTPLACE |
63.77 |
Beaulieu House |
General Materials |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
63.77 |
Public Conveniences - General |
Electricity |
| 24/03/25 |
O2 UK LTD |
63.77 |
Plean Dene |
Fixed Telephones |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
63.76 |
Public Conveniences - General |
Electricity |
| 05/10/22 |
ADELAIDE RESOURCE CENTRE |
63.76 |
Adelaide Resource Centre |
Catering Purchases |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
63.76 |
60 Dodnor Lane Store |
Electricity |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
63.76 |
Newport Harbour Account |
Electricity |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
63.76 |
Fort Victoria |
Electricity |
| 09/09/22 |
INNERSPACES SELF STORAGE LIMITED |
63.75 |
Homelessness Support |
Client Expenses |
| 26/08/22 |
INNERSPACES SELF STORAGE LIMITED |
63.75 |
Homelessness Support |
Client Expenses |
| 04/11/22 |
SPENCER RIGGING LTD |
63.75 |
Ferry Operation |
Operational Equipment |
| 18/11/22 |
INNERSPACES SELF STORAGE LIMITED |
63.75 |
Homelessness Support |
Client Expenses |
| 02/11/22 |
INNERSPACES SELF STORAGE LIMITED |
63.75 |
Homelessness Support |
Client Expenses |
| 26/03/25 |
VIDA TAYLOR, OFSTED |
63.75 |
Special Guardianship Order Costs |
Support Children |
| 29/02/24 |
REDACTED PERSONAL DATA |
63.75 |
Children in Care Team |
Sundry Office Expenses |
| 19/04/21 |
WWW.WIGHTLINK.CO.UK |
63.75 |
Support for Looked After Children |
Transport of Clients |
| 14/04/21 |
WWW.WIGHTLINK.CO.UK |
63.75 |
S17 Child Protection |
Transport of Clients |
| 21/04/23 |
INNERSPACES SELF STORAGE LIMITED |
63.75 |
Homelessness Support |
Client Expenses |