| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.48 |
Adelaide Resource Centre |
Catering Purchases |
| 06/12/24 |
AMAZON 5F9Z27GP5 |
38.48 |
Beaulieu House |
Unallocated PCard Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
38.47 |
Support for Looked After Children CAST1 |
Support Children |
| 10/02/26 |
TRAINLINE |
38.46 |
IT Software Development |
Public Transport Fares |
| 10/02/26 |
TRAINLINE |
38.46 |
IT Software Development |
Public Transport Fares |
| 30/07/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
38.46 |
Customer Contact Project |
Computer Maintenance |
| 17/08/22 |
CONTEGO SAFETY SOLUTIONS LTD |
38.45 |
Community Reablement |
Clothing & Laundry |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
38.44 |
Pier St, Sandown |
Electricity |
| 14/11/25 |
WIGHT RECLAMATION LTD |
38.44 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/01/23 |
TRAINLINE |
38.44 |
Service Management (C&F) |
Public Transport Fares |
| 09/07/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
38.44 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.43 |
Beaulieu House |
Catering Purchases |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
38.42 |
Pier St, Sandown |
Electricity |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
38.42 |
The Heights |
Consumable Cleaning Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
38.42 |
Economic Development |
Electricity |
| 17/01/24 |
TRAINLINE |
38.41 |
Democratic Representation & Management |
Members Off Island Travel |
| 05/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.41 |
Westminster House |
Catering Purchases |
| 05/10/22 |
CHAPEL NURSERIES |
38.40 |
Plean Dene |
Catering Purchases |
| 05/10/22 |
RED FUNNEL GROUP |
38.40 |
S17 Disabled Children |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
38.40 |
Permanence Team |
Public Transport Fares |
| 01/09/23 |
WIGHT CRYSTAL |
38.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.40 |
Adelaide Resource Centre |
Catering Purchases |
| 29/11/21 |
CHAPEL NURSERIES |
38.40 |
Gouldings Resource Centre |
Catering Purchases |
| 14/08/24 |
AMAZON 7N98A12E5 |
38.40 |
BCF Community Equipment Store |
Operational Equipment |
| 04/04/22 |
WWW.REDFUNNEL.CO.UK |
38.40 |
Reviewing Officer |
Vehicle Maintenance Costs |
| 22/04/22 |
WWW.REDFUNNEL.CO.UK |
38.40 |
Reviewing Officer |
Vehicle Maintenance Costs |
| 07/06/24 |
OSEL ENTERPRISES LTD |
38.40 |
Ferry Operation |
Operational Equipment |
| 14/06/22 |
HOVERTRAVEL LTD |
38.40 |
Support for Looked After Children |
Transport of Clients |
| 23/06/22 |
HOVERTRAVEL LTD |
38.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
38.40 |
Specialist Teacher Advisors |
Public Transport Fares |