| 29/06/22 |
BUSINESS STREAM LTD |
35.28 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 07/12/22 |
BETA PAK LTD |
35.28 |
Children's office costs |
Stationery |
| 10/01/23 |
BETA PAK LTD |
35.28 |
Children's office costs |
Stationery |
| 03/03/23 |
BETA PAK LTD |
35.28 |
Westridge, Ryde |
Stationery |
| 17/03/23 |
BETA PAK LTD |
35.28 |
Westminster House |
Operational Equipment |
| 29/03/23 |
BUSINESS STREAM LTD |
35.28 |
Branstone Farm Studies Centre |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.27 |
Island Technology Park |
Electricity |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
35.27 |
Dodnor Industrial Estate |
Electricity |
| 04/08/21 |
COMMUNITY & FAMILY LEARNING |
35.27 |
Adult Skills |
General Materials |
| 04/02/25 |
AMZNMKTPLACE XZ78I3S45 |
35.27 |
ESFA Adult Maths Project |
General Materials |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
35.26 |
Pier St, Sandown |
Electricity |
| 25/08/21 |
SAINSBURYS SMKT |
35.26 |
Saxonbury |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
35.26 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
35.25 |
60 Dodnor Lane Store |
Electricity |
| 03/03/25 |
B&Q LTD |
35.25 |
Plean Dene |
Operational Equipment |
| 23/02/24 |
BETAPAK LTD |
35.24 |
Learning & Development Running Costs |
Catering Purchases |
| 09/04/21 |
PREMIER INN |
35.24 |
Independent Living Project |
Staff Hotel & Accommodation Costs |
| 13/03/23 |
MIKE GARWOOD LTD |
35.24 |
Tree Felling / Replacement |
Operational Equipment |
| 31/01/24 |
MR PHILIP JORDAN CC |
35.24 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR JONATHAN BACON CC |
35.24 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MRS DEBRA ANDRE CC |
35.24 |
Democratic Representation & Management |
Members On Island Travel |
| 11/08/23 |
BETA PAK LTD |
35.23 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
35.23 |
Leaving Care Team |
Sundry Office Expenses |
| 06/11/24 |
AMZNMKTPLACE TX7IE0HE4 |
35.23 |
Public Libraries Central |
Office Equipment |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
35.22 |
Leaving Care Team |
Vehicle Hire External |
| 26/09/25 |
MICROHIVE |
35.21 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 25/05/24 |
AMAZON 204-0580788-91 |
35.21 |
Learning & Development Resource Ctr |
Purchase of Books |
| 30/10/23 |
RICHARDSONS YACHT SERVICES |
35.21 |
Newport Harbour Account |
Operational Equipment |
| 31/03/22 |
MR STEPHEN HASTINGS CC |
35.21 |
Democratic Representation & Management |
Members On Island Travel |
| 09/10/24 |
BETA PAK LTD |
35.21 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |