| 14/10/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Reviewing Officer |
Public Transport Fares |
| 02/03/22 |
CHAPEL NURSERIES |
35.90 |
Plean Dene |
Catering Purchases |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
35.90 |
Ferry Operation |
Operational Equipment |
| 11/04/24 |
SW RAILWAY APP |
35.90 |
LSAB Conferences |
Public Transport Fares |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Adelaide Resource Centre |
Catering Purchases |
| 18/12/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children We Care For Team |
Public Transport Fares |
| 19/03/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children in Care Team |
Public Transport Fares |
| 18/03/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children in Care Team |
Public Transport Fares |
| 21/03/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Support for Looked After Children CSPS6 |
Public Transport Fares |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.90 |
Gouldings Resource Centre |
Catering Purchases |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
35.89 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
35.88 |
Trading Standards |
Public Transport Fares |
| 25/10/24 |
MOUNTJOY LTD |
35.88 |
Broadlea PS Berry Hill site (was 55909) |
Payment to Private Contractors |
| 25/10/24 |
MOUNTJOY LTD |
35.88 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 02/09/24 |
REDFUNNEL.CO.UK |
35.88 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 03/09/24 |
REDFUNNEL.CO.UK |
35.88 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 25/10/24 |
MOUNTJOY LTD |
35.88 |
Plean Dene |
Minor Works |
| 11/09/24 |
MOUNTJOY LTD |
35.88 |
Beaulieu House |
Minor Works |
| 25/10/24 |
MOUNTJOY LTD |
35.88 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/10/24 |
MOUNTJOY LTD |
35.88 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
35.88 |
Saxonbury |
Minor Works |
| 13/09/24 |
MOUNTJOY LTD |
35.88 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |