| 09/12/25 |
SCREWFIX DIRECT |
46.65 |
The Heights |
Operational Equipment |
| 02/03/25 |
SCREWFIX DIRECT |
46.65 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 28/05/21 |
REDACTED PERSONAL DATA |
46.65 |
Children placed with Family&Friends |
Support Children |
| 17/02/26 |
AMAZON TE2KU7JF5 |
46.65 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 01/04/21 |
AMZNMKTPLACE AMAZON.CO |
46.65 |
Public Libraries Central |
Operational Equipment |
| 14/04/21 |
BUSINESS STREAM LTD |
46.65 |
Business Support - Fire |
Water and Sewerage |
| 27/04/23 |
SCREWFIX DIR LTD |
46.65 |
Adelaide Resource Centre |
Operational Equipment |
| 23/10/23 |
RED FUNNEL GROUP |
46.65 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 04/10/23 |
RED FUNNEL GROUP |
46.65 |
Children with Disabilities |
Public Transport Fares |
| 03/05/24 |
AMAZON 204-6215839-62 |
46.65 |
Learning & Development Resource Ctr |
General Educational Materials |
| 08/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
46.64 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/02/24 |
SAINSBURYS.CO.UK |
46.64 |
Island Learning Centre |
Catering Purchases |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
46.64 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.63 |
Gouldings Resource Centre |
Catering Purchases |
| 21/01/25 |
ASDA STORES |
46.63 |
Westminster House |
Catering Purchases |
| 30/09/23 |
MRS DEBRA ANDRE CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR PHILIP JORDAN CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR JONATHAN BACON CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 20/04/21 |
AMZNMKTPLACE |
46.63 |
Wightcare |
Operational Equipment |
| 26/04/25 |
AMAZON Y675E8375 |
46.63 |
Tree Felling / Replacement |
General Materials |
| 02/05/25 |
B & Q 1163 |
46.63 |
Crematorium |
Grounds Maintenance |
| 07/05/25 |
AMAZON.CO.UK 9L5LJ5EL5 |
46.63 |
Apprenticeships 16-18 Years |
Purchase of Books |
| 31/10/23 |
MR PHILIP JORDAN CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/23 |
MR JONATHAN BACON CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/23 |
MRS DEBRA ANDRE CC |
46.63 |
Democratic Representation & Management |
Members On Island Travel |
| 24/08/22 |
CORONA ENERGY |
46.63 |
Ferry Operation |
Electricity |
| 28/10/22 |
IDML |
46.63 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
CORONA ENERGY |
46.63 |
Ferry Operation |
Electricity |
| 12/05/21 |
PENNIES FROM HEAVEN DISTRIBUTION |
46.63 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 26/04/24 |
BUCKLAND CARE LTD |
46.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |