| 07/06/24 |
OSEL ENTERPRISES LTD |
38.40 |
Ferry Operation |
Operational Equipment |
| 04/10/24 |
JORDAN LEISURE SYSTEMS LTD |
38.40 |
The Heights |
Operational Equipment |
| 22/04/22 |
WWW.REDFUNNEL.CO.UK |
38.40 |
Reviewing Officer |
Vehicle Maintenance Costs |
| 04/04/22 |
WWW.REDFUNNEL.CO.UK |
38.40 |
Reviewing Officer |
Vehicle Maintenance Costs |
| 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 |
| 05/10/22 |
CHAPEL NURSERIES |
38.40 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
38.40 |
Specialist Teacher Advisors |
Public Transport Fares |
| 14/08/24 |
AMAZON 7N98A12E5 |
38.40 |
BCF Community Equipment Store |
Operational Equipment |
| 18/09/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
38.40 |
Emergency Management |
Public Transport Fares |
| 01/09/23 |
WIGHT CRYSTAL |
38.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/12/25 |
LUCKYSEVEN |
38.40 |
Support for Children We Care For Childr… |
Unallocated PCard Expenses |
| 29/01/25 |
WIGHT CRYSTAL |
38.40 |
Ferry Operation |
Catering Equipment |
| 08/01/25 |
WIGHT CRYSTAL |
38.40 |
Learning & Development Running Costs |
Catering Equipment |
| 23/02/22 |
WWW.WIGHTLINK.CO.UK |
38.40 |
Emergency Management |
Public Transport Fares |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.40 |
Gouldings Resource Centre |
Catering Purchases |
| 29/05/24 |
IDML |
38.40 |
Ferry Operation |
Clothing & Laundry |
| 03/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.40 |
Adelaide Resource Centre |
Catering Purchases |
| 02/10/24 |
WIGHT CRYSTAL |
38.40 |
Crematorium |
Office Equipment |
| 28/03/24 |
JORDAN LEISURE SYSTEMS LTD |
38.40 |
The Heights |
Operational Equipment |
| 15/05/24 |
WIGHT CRYSTAL |
38.40 |
Learning & Development Running Costs |
Catering Purchases |
| 17/02/26 |
AMAZON 252KQ11X5 |
38.40 |
Democratic Representation & Management |
Stationery |
| 14/11/25 |
LIBRARY HQ |
38.40 |
Cowes Library |
Publications |
| 10/05/22 |
WWW.REDFUNNEL.CO.UK |
38.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/03/22 |
WWW.WIGHTLINK.CO.UK |
38.40 |
Emergency Management |
Public Transport Fares |
| 29/11/21 |
CHAPEL NURSERIES |
38.40 |
Gouldings Resource Centre |
Catering Purchases |
| 20/10/21 |
WWW.WIGHTLINK.CO.UK |
38.40 |
Leaving Care Costs |
Public Transport Fares |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
38.39 |
Pier St, Sandown |
Electricity |
| 12/01/24 |
OT GROUP LTD |
38.38 |
Speech, Language and Communication |
Stationery |
| 13/08/24 |
AMZNMKTPLACE 1V52G74I5 |
38.37 |
Plean Dene |
Catering Purchases |