| 18/04/24 |
HOVERTRAVEL LTD |
29.90 |
Highways PFI CMT |
Public Transport Fares |
| 25/10/23 |
CAMSECURE |
29.90 |
Ferry Operation |
Payment to Private Contractors |
| 18/05/23 |
FASTENERS & FIXING |
29.90 |
Queensgate - Astroturf Management |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
29.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 11/08/23 |
REDACTED PERSONAL DATA |
29.90 |
Youth Justice Service |
Payments to Voluntary and Other Associa… |
| 12/05/23 |
ISLAND HEALTHCARE LTD |
29.89 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
29.89 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/01/23 |
SCIO HEALTHCARE LTD |
29.89 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
29.89 |
Public Health Practitioners |
Public Transport Fares |
| 31/10/25 |
SOUTHERN WATER AUTHORITY |
29.89 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 20/10/21 |
AMZNMKTPLACE |
29.89 |
Wightcare |
Operational Equipment |
| 03/11/21 |
BOOKER CASH & CARRY LTD |
29.89 |
Plean Dene |
Catering Purchases |
| 31/03/23 |
SANDOWN NURSING HOME |
29.89 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/04/25 |
TRAINLINE |
29.89 |
Reviewing Officer |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
29.89 |
Public Health Practitioners |
Public Transport Fares |
| 28/10/22 |
WARD HOUSE LTD |
29.89 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
29.89 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/10/21 |
AMZNMKTPLACE AMAZON.CO |
29.88 |
ICT Contracts |
Computer Maintenance |
| 23/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.88 |
Gouldings Resource Centre |
Catering Purchases |
| 02/04/22 |
WM MORRISONS STORE |
29.88 |
Plean Dene |
Catering Purchases |
| 08/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.88 |
Gouldings Resource Centre |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
29.88 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
29.88 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
29.88 |
Public Health Practitioners |
Public Transport Fares |
| 07/02/24 |
BETA PAK LTD |
29.88 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/01/22 |
REDACTED PERSONAL DATA |
29.88 |
Children in Care Team |
Employee Subsistence Expenses |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
29.88 |
Ferry Operation |
Electricity |
| 07/05/25 |
REDACTED PERSONAL DATA |
29.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/05/23 |
AMZNMKTPLACE |
29.87 |
The Heights |
Maintenance of Operational Equipment |
| 03/12/23 |
AMZNMKTPLACE |
29.87 |
Museums & Collections Management |
Marketing Costs |