| 14/01/22 |
BUSINESS STREAM LTD |
53.03 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
53.03 |
Victoria Quays |
Electricity |
| 21/08/24 |
WIGHTFIBRE LIMITED |
53.03 |
Telecommunications |
Fixed Telephones |
| 04/07/25 |
CORONA ENERGY |
53.03 |
Branstone Farm Business Units |
Electricity |
| 02/09/25 |
SAINSBURYS.CO.UK |
53.02 |
Island Learning Centre |
Catering Purchases |
| 29/03/25 |
TRAVELODGE |
53.02 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 13/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
53.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 02/07/25 |
REDACTED PERSONAL DATA |
53.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/06/25 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 26/10/22 |
REDACTED PERSONAL DATA |
53.00 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 31/10/23 |
WWW.ARGOS.CO.UK |
53.00 |
Support for Looked After Children |
Support Children |
| 20/02/24 |
REDFUNNEL.CO.UK |
53.00 |
Children in Care Team |
Public Transport Fares |
| 30/06/23 |
LAND REGISTRY |
53.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/04/22 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 29/04/22 |
LAND REGISTRY |
53.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/04/21 |
REDFUNNEL.CO.UK |
53.00 |
Children in Care Team |
Public Transport Fares |
| 07/10/21 |
AMZNMKTPLACE AMAZON.CO |
53.00 |
Westminster House |
Operational Equipment |
| 29/10/21 |
LAND REGISTRY |
53.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/11/23 |
STAGEGEAR LTD |
53.00 |
Flag Raising Ceremony |
Professional Services |
| 20/07/22 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 17/06/22 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 03/10/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 15/10/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 17/12/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 31/12/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 29/10/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 21/07/21 |
SOCIALISING BUDDIES |
53.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/02/24 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 10/05/24 |
DATASWIFT NETWORK SERVICES LIMITED |
53.00 |
Telecommunications |
Computer Purchase & Rental |
| 16/06/23 |
THRISLINGTON CUBICLES LTD |
53.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |