| 15/02/23 |
RED FUNNEL GROUP |
29.55 |
Youth Offending Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
29.55 |
Onwards Care & Independence |
Public Transport Fares |
| 06/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
29.55 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/12/24 |
REDACTED PERSONAL DATA |
29.54 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 26/05/23 |
CONTEGO SAFETY SOLUTIONS LTD |
29.54 |
Adelaide Resource Centre |
Clothing & Laundry |
| 10/11/21 |
BETA PAK LTD |
29.54 |
Westminster House |
Operational Equipment |
| 14/07/23 |
CONTEGO SAFETY SOLUTIONS LTD |
29.54 |
Adelaide Resource Centre |
Clothing & Laundry |
| 04/07/24 |
SAINSBURYS SMKT |
29.54 |
Island Learning Centre |
Client Expenses |
| 19/01/23 |
GREEN STATIONERY |
29.54 |
GM LD Homes |
Operational Equipment |
| 30/09/22 |
THE BOOK SERVICE LTD |
29.53 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
29.53 |
Family Support activity base: 76 Greenl… |
Gas |
| 15/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.53 |
Adelaide Resource Centre |
Catering Purchases |
| 29/01/25 |
RS TYRES |
29.52 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/07/24 |
ADELAIDE RESOURCE CENTRE |
29.52 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 01/10/25 |
TRAINLINE |
29.52 |
Children We Care For Team |
Public Transport Fares |
| 10/11/21 |
EVERYCARE (IOW AND SOLENT) LTD |
29.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
THE BOOK SERVICE LTD |
29.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/04/21 |
ZUMBA FITNESS |
29.52 |
The Heights |
Operational Equipment |
| 06/04/22 |
SAY CARE LIMITED |
29.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/23 |
SAINSBURYS SMKT |
29.52 |
Westminster House |
Catering Purchases |
| 12/05/21 |
CHARMES CARE |
29.52 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/21 |
SAY CARE LIMITED |
29.52 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/02/22 |
REDACTED PERSONAL DATA |
29.52 |
NHS C19 Direct Payment |
Payments for Self Directed Support |
| 11/05/22 |
ISLAND ALES LTD |
29.51 |
Medina Leisure Centre |
Stock Purchases |
| 11/09/24 |
CONTEGO SAFETY SOLUTIONS LTD |
29.51 |
Medina Leisure Centre |
Clothing & Laundry |
| 31/01/25 |
MRS CLAIRE CRITCHISON CC |
29.51 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR JOE ROBERTSON CC |
29.51 |
Democratic Representation & Management |
Members On Island Travel |
| 11/07/25 |
LIBRARY HQ |
29.50 |
Freshwater West Wight Library |
Publications |
| 03/05/24 |
SOMERTON PAPER SERVICE |
29.50 |
Ferry Operation |
Operational Equipment |
| 31/05/24 |
WF EDUCATION GROUP |
29.50 |
Public Libraries Central |
Stationery |