| 19/04/23 |
SOS SUPPLIES |
31.00 |
Crematorium |
Operational Equipment |
| 29/03/23 |
SOS SUPPLIES |
31.00 |
Crematorium |
Operational Equipment |
| 22/03/23 |
SOS SUPPLIES |
31.00 |
Crematorium |
Operational Equipment |
| 18/08/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 20/09/23 |
RED FUNNEL GROUP |
31.00 |
Practice Teaching Childrens Social Care |
Training |
| 02/08/23 |
CALOO LTD |
31.00 |
Island Learning Centre |
School Playing Fields Maintenance |
| 07/08/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 07/02/24 |
DH PRICE MOTORS |
31.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/12/23 |
INTERNET PHOTO SERVICE |
31.00 |
Museums & Collections Management |
Marketing Costs |
| 17/01/24 |
BLUE NOMAD |
31.00 |
IOW Catchment Partnership |
Advertising & Publicity |
| 07/02/24 |
STK SHUTTERSTOCK |
31.00 |
Island Learning Centre |
Recruitment Advertising |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.00 |
Medina Avenue |
Electricity |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
30.99 |
Shanklin Lift |
Electricity |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
30.99 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
30.99 |
IWC Vacant Sites |
Electricity |
| 14/09/22 |
THE CONSORTIUM |
30.99 |
Island Learning Centre |
General Educational Materials |
| 18/01/23 |
AMZNMKTPLACE |
30.99 |
ICT Desktop Support |
Purchase of Books |
| 09/12/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
30.98 |
Learning & Development Running Costs |
Catering Purchases |
| 14/05/25 |
TESCO STORES |
30.98 |
Saxonbury |
Catering Purchases |
| 18/12/24 |
AMZNMKTPLACE HP6MU4LH5 |
30.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
30.98 |
Adelaide Resource Centre |
Catering Purchases |
| 08/03/23 |
REDACTED PERSONAL DATA |
30.98 |
Leisure Access System |
One Card Income Leisure Services |
| 30/04/21 |
BOOKER CASH & CARRY LTD |
30.98 |
Plean Dene |
Catering Purchases |
| 18/10/24 |
AMZNMKTPLACE T34IK1VU4 |
30.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/05/25 |
MICROHIVE |
30.97 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 05/11/24 |
AMZNMKTPLACE TX24Q9GJ4 |
30.97 |
Beaulieu House |
Unallocated PCard Expenses |
| 15/04/21 |
AMZNMKTPLACE AMAZON.CO |
30.96 |
Learning & Development Running Costs |
General Materials |
| 13/11/25 |
AMAZON 460VK1DG5 |
30.96 |
The Lionheart School |
General Educational Materials |
| 15/07/24 |
WATERSTONES.COM |
30.96 |
Island Learning Centre |
Purchase of Books |
| 06/01/23 |
REDACTED PERSONAL DATA |
30.96 |
Adoption Costs |
Staff Vehicle Mileage |