| 22/03/24 |
AMAZON 204-2311034-22 |
46.62 |
Adelaide Resource Centre |
Operational Equipment |
| 16/03/22 |
ARGOS LTD |
46.62 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 15/09/21 |
W HURST & SON (IW) LTD |
46.62 |
Ferry Operation |
Operational Equipment |
| 11/12/25 |
TRAINLINE |
46.62 |
EIA Strategic Management |
Travel Expenses |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.62 |
Adelaide Resource Centre |
Catering Purchases |
| 16/02/22 |
REDACTED PERSONAL DATA |
46.62 |
Home to School Mainstream Transport |
Client Expenses |
| 16/01/25 |
AMZNMKTPLACE Y41R31O95 |
46.62 |
Learning & Development Running Costs |
Office Equipment |
| 16/07/25 |
N-VIRO LTD |
46.61 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |
| 08/09/23 |
ASKEWS LIBRARY SERVICES LTD |
46.61 |
Public Libraries Central |
Music and Video |
| 04/10/25 |
THE RANGE |
46.61 |
Democratic Representation & Management |
Minor Works |
| 20/03/24 |
AMAZON 204-6430236-24 |
46.60 |
Gouldings Resource Centre |
General Materials |
| 30/04/24 |
TRAINLINE |
46.60 |
AMHP Team |
Travel Expenses |
| 09/10/21 |
NX WEBSITE |
46.60 |
Support for LAC CWD |
Travel Expenses |
| 21/05/21 |
CHIPSIDE LIMITED |
46.60 |
Parking Services |
Professional Services |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.60 |
Parking Management |
Electricity |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.59 |
Sandown Town Hall |
Electricity |
| 13/02/26 |
YAZZOO PERSONALISED |
46.59 |
Beaulieu House |
General Materials |
| 21/04/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.59 |
Westminster House |
Catering Purchases |
| 30/07/25 |
BKG HOTEL AT BOOKING.COM |
46.58 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/08/25 |
BOOTS THE CHEMIST LTD (RYDE) |
46.58 |
Contraception P |
Payment to Private Contractors |
| 14/08/24 |
WWW.TODDCHART.COM |
46.58 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 06/03/24 |
RED FUNNEL GROUP |
46.57 |
Children with Disabilities |
Public Transport Fares |
| 21/02/24 |
RED FUNNEL GROUP |
46.57 |
Children with Disabilities |
Public Transport Fares |
| 14/02/24 |
RED FUNNEL GROUP |
46.57 |
Children with Disabilities |
Public Transport Fares |
| 08/05/24 |
RED FUNNEL GROUP |
46.57 |
Children with Disabilities |
Public Transport Fares |
| 04/11/22 |
REDACTED PERSONAL DATA |
46.56 |
Carers Homecare |
Charges from Independent Providers |
| 11/11/22 |
REDACTED PERSONAL DATA |
46.56 |
Carers Homecare |
Charges from Independent Providers |
| 13/05/22 |
THE ENTERTAINER 67 |
46.56 |
Beaulieu House |
General Materials |
| 15/03/23 |
REDACTED PERSONAL DATA |
46.56 |
Home to College Post 16 Transport |
Client Expenses |
| 28/09/22 |
CORONA ENERGY |
46.56 |
Other Grounds Maintenance |
Electricity |