| 30/04/25 |
REDACTED PERSONAL DATA |
51.70 |
Public Health Practitioners |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
51.70 |
Public Health Practitioners |
Public Transport Fares |
| 05/01/22 |
BETA PAK LTD |
51.70 |
Saxonbury |
Operational Equipment |
| 15/06/22 |
TRAINLINE |
51.70 |
Hospital Team |
Public Transport Fares |
| 04/09/24 |
WIGHT RECLAMATION LTD |
51.70 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/03/25 |
REDACTED PERSONAL DATA |
51.70 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
51.70 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
51.70 |
Public Health Practitioners |
Public Transport Fares |
| 14/02/25 |
REDACTED PERSONAL DATA |
51.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 02/12/24 |
RS TYRES |
51.67 |
S17 Referral & Assesment |
Vehicle Maintenance Costs |
| 05/12/24 |
RS TYRES |
51.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/02/26 |
ASDA GEORGE COM LEEDS |
51.67 |
Beaulieu House |
General Materials |
| 31/03/22 |
REDACTED PERSONAL DATA |
51.67 |
Leaving Care Team |
Sundry Office Expenses |
| 30/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.67 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/23 |
AMZNMKTPLACE |
51.67 |
The Heights |
Operational Equipment |
| 03/01/25 |
TRAINLINE |
51.67 |
Chief Executive |
Public Transport Fares |
| 14/01/22 |
BUSINESS STREAM LTD |
51.66 |
Allotments |
Water and Sewerage |
| 08/03/24 |
IDML |
51.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 29/01/24 |
PREMIER INN |
51.66 |
Adult Social Care Social Work Apprentic… |
Staff Hotel & Accommodation Costs |
| 31/10/22 |
SAINSBURYS.CO.UK |
51.66 |
Island Learning Centre |
Catering Purchases |
| 30/08/22 |
HALFORDS 0454 |
51.66 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 03/12/24 |
PREMIER INN |
51.66 |
Support for Looked After Children CSPS1 |
Support Children |
| 14/03/23 |
PREMIER INN |
51.66 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 14/01/22 |
REDACTED PERSONAL DATA |
51.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/05/25 |
ARGOS ISLE OF WIGHT |
51.65 |
Beaulieu House |
Operational Equipment |
| 15/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.65 |
Adelaide Resource Centre |
Catering Purchases |
| 13/09/24 |
AMZNMKTPLACE B158W40O5 |
51.65 |
The Heights |
Maintenance of Operational Equipment |
| 18/02/22 |
ASKEWS LIBRARY SERVICES LTD |
51.65 |
Public Libraries Central |
Purchase of Books |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.64 |
Gouldings Resource Centre |
Catering Purchases |
| 28/01/22 |
MOUNTJOY LTD |
51.64 |
Beaulieu House |
Minor Works |