| 31/07/23 |
MS JULIE JONES-EVANS CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/23 |
MR GARY PEACE CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/22 |
MRS CLAIRE CRITCHISON CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR IAN DORE CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR MICHAEL LILLEY CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR CHRISTOPHER QUIRK CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR PETER SPINK CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR RICHARD QUIGLEY CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR MARC STUART CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR MICHAEL LILLEY CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR RICHARD QUIGLEY CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR CHRISTOPHER QUIRK CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR IAN DORE CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR MARC STUART CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR GARY PEACE CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR PETER SPINK CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 13/10/23 |
KELTIC |
49.95 |
School Crossing Patrols |
Clothing & Laundry |
| 13/10/23 |
KELTIC |
49.95 |
School Crossing Patrols |
Clothing & Laundry |
| 12/10/23 |
WWW.REFRESHCARTRIDGES.CO.UK |
49.95 |
Medina Theatre |
Operational Equipment |
| 12/05/22 |
HURSTS |
49.95 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 29/04/22 |
ARGOS LTD |
49.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/23 |
REDACTED PERSONAL DATA |
49.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
49.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 27/03/23 |
ARGOS LTD |
49.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/05/24 |
ARCO LTD |
49.95 |
Ferry Operation |
Clothing & Laundry |
| 31/12/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
49.95 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
49.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
49.95 |
Community Outreach |
Staff Vehicle Mileage |
| 13/07/23 |
WWW.CIVILCEREMONIES.CO.UK |
49.95 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |