| 22/02/22 |
TRAINLINE |
34.85 |
Training - Childrens |
Public Transport Fares |
| 22/02/22 |
TRAINLINE |
34.85 |
Training - Childrens |
Public Transport Fares |
| 12/04/23 |
B & Q 1163 |
34.85 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
34.84 |
Howard House |
Gas |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.83 |
Archives |
Gas |
| 25/03/22 |
BUSINESS STREAM LTD |
34.83 |
SEND Independent Advice & Support |
Water and Sewerage |
| 29/12/25 |
TRAVELODGE |
34.83 |
Support for Children We Care For Childr… |
Support Children |
| 21/04/22 |
ZUMBA FITNESS |
34.83 |
The Heights |
Operational Equipment |
| 16/12/25 |
TRAINLINE |
34.83 |
Training - Childrens |
Travel Expenses |
| 25/11/25 |
TRAVELODGE |
34.83 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 11/03/25 |
ARGOS |
34.83 |
Beaulieu House |
General Materials |
| 28/02/24 |
WOODSIDE HALL NURSING HOME |
34.83 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 03/11/25 |
BUNCHES |
34.82 |
In-house Fostering |
Client Expenses |
| 17/02/26 |
AMZNMKTPLACE OB0DV70D5 |
34.82 |
Democratic Representation & Management |
Catering Purchases |
| 20/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
34.82 |
Medina Leisure Centre |
Clothing & Laundry |
| 31/08/21 |
AMZNMKTPLACE |
34.82 |
The Heights |
Maintenance of Operational Equipment |
| 22/03/22 |
WWW.SCREWFIX.COM |
34.81 |
Wightcare |
Operational Equipment |
| 25/01/23 |
WWW.WIGHTLINK.CO.UK |
34.81 |
Medina Theatre |
Payment to Private Contractors |
| 24/01/23 |
WWW.WIGHTLINK.CO.UK |
34.81 |
Medina Theatre |
Payment to Private Contractors |
| 29/03/23 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 14/12/22 |
TESCO STORES 5567 |
34.80 |
SEN Reforms and Commissioning |
Catering Purchases |
| 26/10/22 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/05/22 |
TESCO STORES |
34.80 |
Saxonbury |
Catering Purchases |
| 25/02/22 |
CHAPEL NURSERIES |
34.80 |
Saxonbury |
Catering Purchases |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/02/26 |
J P LENNARD LTD |
34.80 |
The Heights |
Postage |
| 29/10/25 |
BUSINESS STREAM LTD |
34.80 |
Cemeteries-East Cowes |
Water and Sewerage |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.80 |
Public Clocks |
Electricity |