| 30/06/21 |
MR MICHAEL MURWILL CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MRS DEBRA ANDRE CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR THOMAS BESTON CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR GRAHAM PERKS CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR JOHN HOWE CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR REGINALD BARRY CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR MICHAEL LILLEY CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR JOHN MEDLAND CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR ANDREW GARRATT CC |
38.24 |
Democratic Representation & Management |
Members On Island Travel |
| 13/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
38.24 |
Beaulieu House |
General Materials |
| 17/06/24 |
SAINSBURYS.CO.UK |
38.23 |
Island Learning Centre |
General Educational Materials |
| 03/11/25 |
TRAVELODGE |
38.23 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 03/12/21 |
PREMIER INN |
38.22 |
Children in Care Team |
Travel Expenses |
| 24/09/25 |
REDACTED PERSONAL DATA |
38.22 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/05/23 |
AMAZON.CO.UK B33YN46S5 |
38.22 |
Beaulieu House |
General Materials |
| 12/03/25 |
REDACTED PERSONAL DATA |
38.22 |
Leisure Access System |
One Card Income Leisure Services |
| 04/04/25 |
WWW.WIGHTLINK.CO.UK |
38.22 |
Medina Theatre |
Payment to Private Contractors |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.22 |
Plean Dene |
Catering Purchases |
| 04/07/25 |
CORONA ENERGY |
38.21 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 31/08/24 |
REDACTED PERSONAL DATA |
38.20 |
Children's Services Strategic Management |
Public Transport Fares |
| 14/06/23 |
CHAPEL NURSERIES |
38.20 |
Plean Dene |
Catering Purchases |
| 22/07/24 |
HOVERTRAVEL LTD |
38.20 |
Youth Justice Service |
Public Transport Fares |
| 17/09/25 |
ARCO LTD |
38.20 |
Ferry Operation |
Clothing & Laundry |
| 16/04/21 |
COLLEGE CHAMBERS BARRISTERS |
38.20 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/04/21 |
CHAPEL NURSERIES |
38.20 |
Plean Dene |
Catering Purchases |
| 18/07/25 |
DSI BILLING SERVICES LTD |
38.19 |
Electoral Registration Office |
Printing Costs |
| 12/07/24 |
SAINSBURYS SMKT |
38.19 |
Saxonbury |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
38.19 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
38.19 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
38.19 |
Public Health Practitioners |
Public Transport Fares |