| 01/02/23 |
REDACTED PERSONAL DATA |
30.52 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 29/06/21 |
AMZNMKTPLACE AMAZON.CO |
30.52 |
Adelaide Resource Centre |
Operational Equipment |
| 31/03/22 |
CORONA ENERGY |
30.52 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
30.52 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 10/07/24 |
AMAZON 204-5825989-40 |
30.51 |
Learning & Development Resource Centre |
General Educational Materials |
| 23/03/22 |
REDACTED PERSONAL DATA |
30.50 |
Home to College Post 16 Transport |
Client Expenses |
| 15/02/24 |
HMCTS PORTSMOUTH 092 |
30.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 27/10/21 |
WIGHT CRYSTAL |
30.50 |
Learning & Development Running Costs |
Catering Purchases |
| 13/10/21 |
WIGHT CRYSTAL |
30.50 |
Learning & Development Running Costs |
Catering Purchases |
| 19/04/23 |
REDACTED PERSONAL DATA |
30.50 |
Home to College Post 16 Transport |
Client Expenses |
| 06/12/23 |
ASKEWS LIBRARY SERVICES LTD |
30.50 |
Public Libraries Central |
Purchase of Books |
| 12/11/25 |
SOS SUPPLIES |
30.50 |
Crematorium |
General Materials |
| 03/10/25 |
SOS SUPPLIES |
30.50 |
Crematorium |
General Materials |
| 20/08/25 |
SOS SUPPLIES |
30.50 |
Crematorium |
General Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
30.50 |
A.O.N.B. |
Sundry Office Expenses |
| 24/09/25 |
LIBRARY HQ |
30.50 |
Freshwater West Wight Library |
Publications |
| 06/06/25 |
LIBRARY HQ |
30.50 |
Freshwater West Wight Library |
Publications |
| 17/08/22 |
SOMERTON PAPER SERVICE |
30.50 |
Ferry Operation |
Operational Equipment |
| 25/10/23 |
REDACTED PERSONAL DATA |
30.50 |
Home to College Post 16 Transport |
Client Expenses |
| 09/04/21 |
SOMERTON PAPER SERVICE |
30.50 |
Ferry Operation |
Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
30.50 |
Public Health Practitioners |
Public Transport Fares |
| 20/09/24 |
REDACTED PERSONAL DATA |
30.50 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
30.50 |
Home to College Post 16 Transport |
Client Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
30.50 |
Adelaide Resource Centre |
Public Tspt Fares |
| 06/12/24 |
J P LENNARD LTD |
30.50 |
Medina Leisure Centre |
Operational Equipment |
| 30/11/24 |
MR MATTHEW PRICE CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/24 |
MR MICHAEL LILLEY CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR JOHN NICHOLSON CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR STEPHEN HENDRY CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR JOHN NICHOLSON CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |