| 31/01/22 |
MR PETER SPINK CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 28/02/22 |
MR GEOFFREY BRODIE CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/22 |
MR GEOFFREY BRODIE CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/23 |
MR JOE LEVER CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 20/01/23 |
CORONA ENERGY |
39.97 |
Pier St, Sandown |
Electricity |
| 31/01/23 |
MR MICHAEL LILLEY CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/23 |
MR PETER SPINK CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/22 |
MR PETER SPINK CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 25/05/22 |
HALFORDS 0454 |
39.97 |
Beaulieu House |
General Materials |
| 22/08/24 |
CURRYS ONLINE |
39.97 |
Beaulieu House |
General Materials |
| 29/09/25 |
AMZNMKTPLACE EO2O69195 |
39.97 |
BCF Community Equipment Store |
Operational Equipment |
| 15/08/25 |
BETA PAK LTD |
39.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/08/25 |
BETA PAK LTD |
39.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/02/25 |
BUSINESS STREAM LTD |
39.96 |
Cemeteries-Ryde |
Water and Sewerage |
| 31/05/24 |
REDACTED PERSONAL DATA |
39.96 |
Leaving Care Team |
Sundry Office Expenses |
| 21/10/22 |
W HURST & SON (IW) LTD |
39.96 |
Ferry Operation |
Operational Equipment |
| 15/06/22 |
BETA PAK LTD |
39.96 |
ASC County Hall office costs |
Stationery |
| 27/02/26 |
DIGITAL ID LTD |
39.96 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 30/11/21 |
REDACTED PERSONAL DATA |
39.96 |
Renewal & Enforcement |
Sundry Office Expenses |
| 09/11/21 |
AMZNMKTPLACE |
39.96 |
Beaulieu House |
General Materials |
| 20/03/24 |
STAPLES |
39.96 |
Disability Access Funding |
General Educational Materials |
| 09/02/23 |
TOOLSTATION UK |
39.96 |
Beaulieu House |
General Materials |
| 10/12/24 |
AMAZON MT4IA5AW5 |
39.96 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.96 |
Garden Estate, Ventnor |
Electricity |
| 24/09/25 |
BETA PAK LTD |
39.96 |
Westminster House |
Consumable Cleaning Materials |
| 15/01/25 |
REDACTED PERSONAL DATA |
39.96 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
39.96 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 14/10/22 |
DINOSAUR ISLE |
39.96 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
39.96 |
Leisure Access System |
One Card Income Leisure Services |
| 07/12/22 |
BETA PAK LTD |
39.96 |
County Hall Central Mail Room |
Stationery |