| 30/11/23 |
REDACTED PERSONAL DATA |
49.60 |
Accountancy Team |
Public Transport Fares |
| 02/07/25 |
ALPHA (IOW) LTD |
49.60 |
Support for LAC CWD |
Travel Expenses |
| 02/02/22 |
WIGHTLINK LTD |
49.60 |
LD Team |
Public Transport Fares |
| 11/09/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/08/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/08/25 |
SQ SNACKS AND LADDERS |
49.60 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 23/03/22 |
IDML |
49.60 |
BCF Community Equipment Store |
Operational Equipment |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/04/23 |
NONSTOP RECRUITMENT LTD |
49.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/23 |
REDACTED PERSONAL DATA |
49.60 |
Accountancy Team |
Public Transport Fares |
| 21/09/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/08/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/09/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
49.60 |
Accountancy Team |
Public Transport Fares |
| 25/05/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/09/23 |
HOVERTRAVEL LTD- ECOMM |
49.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/09/25 |
TRAINLINE |
49.59 |
Data & Information |
Public Transport Fares |
| 12/12/23 |
BOOHOO.COM UK LIMITED |
49.59 |
Beaulieu House |
Unallocated PCard Expenses |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.59 |
Plean Dene |
Catering Purchases |
| 28/01/26 |
REDACTED PERSONAL DATA |
49.59 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/05/23 |
MBJ MOTOR FACTORS LTD |
49.58 |
Ferry Operation |
Operational Equipment |
| 20/06/25 |
WIGHTFIBRE LIMITED |
49.58 |
Telecommunications |
Fixed Telephones |
| 05/05/21 |
PREMIER INN |
49.58 |
Children in Care Team |
Travel Expenses |
| 15/07/22 |
AMZNMKTPLACE |
49.58 |
Island Learning Centre |
Furniture and Fittings |
| 28/05/22 |
AMZNMKTPLACE |
49.58 |
Westminster House |
Operational Equipment |
| 17/04/24 |
ACTIVE WINDOW FILMS |
49.57 |
Museums & Collections Management |
Marketing Costs |
| 25/09/24 |
BUSINESS STREAM LTD |
49.57 |
Sandown Town Hall |
Water and Sewerage |
| 11/09/24 |
BUSINESS STREAM LTD |
49.56 |
Ventnor Library |
Water and Sewerage |
| 03/01/26 |
RADCLIFFES |
49.56 |
Plean Dene |
Catering Purchases |