| 28/02/25 |
REDACTED PERSONAL DATA |
41.85 |
Estuaries Officer |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
41.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
41.85 |
IASCC Team |
Staff Vehicle Mileage |
| 06/07/22 |
KELTIC |
41.85 |
Parking Attendants |
Clothing & Laundry |
| 31/07/22 |
REDACTED PERSONAL DATA |
41.85 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
41.85 |
Reviewing Officer |
Staff Vehicle Mileage |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
41.85 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/07/22 |
REDACTED PERSONAL DATA |
41.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/06/22 |
SAINSBURYS.CO.UK |
41.84 |
Island Learning Centre |
Client Expenses |
| 14/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.83 |
Adelaide Resource Centre |
Catering Purchases |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
41.83 |
Weston Academy Closure |
Gas |
| 15/07/22 |
BOOTS,1003 |
41.82 |
Support for Looked After Children |
Support Children |
| 20/04/22 |
BETA PAK LTD |
41.82 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/05/23 |
AMZNMKTPLACE |
41.82 |
Learning & Development Resource Centre |
General Educational Materials |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.82 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/23 |
ENTERPRISE RENT A CAR |
41.80 |
ASC WFD |
Vehicle Hire External |
| 21/07/21 |
LAKE CLEANING & CATERING SUPPLIES |
41.80 |
NB Covid-19 |
Consumable Cleaning Materials |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
41.80 |
Gouldings Resource Centre |
Clothing & Laundry |
| 14/01/26 |
R J COOK LTD |
41.80 |
Rights of Way Operations |
General Materials |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
41.80 |
Garden Estate, Ventnor |
Electricity |
| 22/03/24 |
AMAZON 204-9841797-35 |
41.80 |
Gouldings Resource Centre |
Operational Equipment |
| 22/04/22 |
REDACTED PERSONAL DATA |
41.80 |
In-house Fostering |
Transport of Clients |
| 02/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
41.80 |
NB Covid-19 |
Consumable Cleaning Materials |
| 10/06/25 |
NATIONAL EXPRESS LIMITED |
41.80 |
Support for Looked After Children CSPS6 |
Transport of Clients |
| 16/07/25 |
AMZNMKTPLACE RY2FB1NC4 |
41.79 |
Family Hubs |
General Materials |
| 31/05/23 |
BOOKER CASH & CARRY LTD |
41.79 |
Plean Dene |
Catering Purchases |
| 08/11/24 |
SCREWFIX DIRECT |
41.79 |
BCF Community Equipment Store |
Operational Equipment |
| 14/08/24 |
WESTMINSTER HOUSE |
41.79 |
Westminster House |
Catering Purchases |
| 31/03/22 |
CORONA ENERGY |
41.78 |
17 Fairlee Road |
Electricity |
| 15/02/23 |
DINOSAUR ISLE |
41.78 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |