| 02/01/25 |
TRAVELODGE |
41.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/12/24 |
TRAVELODGE |
41.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/10/25 |
AMZNMKTPLACE PH4TW8SL5 |
41.65 |
Disability Access Funding 3-4 year olds |
General Educational Materials |
| 27/10/25 |
AMAZON.CO.UK OQ5D05LL5 |
41.65 |
Gouldings Resource Centre |
Stationery |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
41.65 |
Garden Estate, Ventnor |
Electricity |
| 17/07/24 |
ISLE OF WIGHT NHS TRUST |
41.65 |
Training - Childrens |
Training |
| 08/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.65 |
Plean Dene |
Catering Purchases |
| 23/10/24 |
DSI BILLING SERVICES LTD |
41.65 |
Electoral Registration Office |
Printing Costs |
| 05/08/24 |
TOOLSTATION LTD |
41.65 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 03/05/23 |
AMZNMKTPLACE |
41.65 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 02/03/23 |
AMZNMKTPLACE |
41.65 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 30/12/25 |
AMAZON.CO.UK Z56HA2RY4 |
41.65 |
Gouldings Resource Centre |
Operational Equipment |
| 22/11/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
41.65 |
Learning & Development Running Costs |
Office Equipment |
| 19/03/24 |
AMAZON.CO.UK U533U3135 |
41.65 |
Gouldings Resource Centre |
Operational Equipment |
| 07/03/23 |
AMZNMKTPLACE |
41.64 |
BCF Community Equipment Store |
Operational Equipment |
| 06/02/26 |
AMZNMKTPLACE L120P9PB5 |
41.64 |
The Lionheart School |
Unallocated PCard Expenses |
| 22/10/21 |
BUSINESS STREAM LTD |
41.64 |
Ryde Library |
Water and Sewerage |
| 14/03/24 |
AMAZON 204-4042773-84 |
41.63 |
Island Learning Centre |
General Educational Materials |
| 13/11/24 |
REDACTED PERSONAL DATA |
41.63 |
In-house Fostering |
Transport of Clients |
| 23/04/25 |
TRAVELODGE |
41.63 |
Support for Looked After Children CSPS1 |
Travel Expenses |
| 08/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
41.63 |
Public Sector Partnership Costs |
Gas |
| 04/10/21 |
ARGOS LTD |
41.62 |
In-house Fostering |
Support Children |
| 05/08/22 |
ARGOS LTD |
41.62 |
Community Reablement |
Sundry Office Expenses |
| 22/07/22 |
ARGOS LTD |
41.62 |
In-house Fostering |
Support Children |
| 30/04/24 |
MR IAN WARD CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/24 |
MR PAUL BRADING CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/24 |
MRS VANESSA CHURCHMAN CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/24 |
MR DAVID ADAMS CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/24 |
MR JOHN MEDLAND CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/24 |
MR RODNEY DOWNER CC |
41.62 |
Democratic Representation & Management |
Members On Island Travel |