| 29/01/25 |
BUSINESS STREAM LTD |
28.62 |
Victoria Quays |
Water and Sewerage |
| 30/09/24 |
WWW.WIGHTLINK.CO.UK |
28.62 |
Medina Theatre |
Payment to Private Contractors |
| 30/09/24 |
WWW.WIGHTLINK.CO.UK |
28.62 |
Medina Theatre |
Payment to Private Contractors |
| 22/06/22 |
MIKE GARWOOD LTD |
28.62 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/08/24 |
BETA PAK LTD |
28.62 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/06/21 |
MR STEPHEN HENDRY CC |
28.61 |
Democratic Representation & Management |
Members On Island Travel |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.61 |
Plean Dene |
Catering Purchases |
| 14/07/23 |
AMZNMKTPLACE AMAZON.CO |
28.61 |
Learning & Development Resource Ctr |
General Educational Materials |
| 16/07/22 |
SAINSBURYS SMKT |
28.61 |
Westminster House |
Catering Purchases |
| 28/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
28.61 |
Pier St, Sandown |
Electricity |
| 24/01/25 |
BUSINESS STREAM LTD |
28.61 |
Cemeteries-Binstead |
Water and Sewerage |
| 30/06/23 |
BUSINESS STREAM LTD |
28.61 |
Cemeteries-Shanklin |
Water and Sewerage |
| 06/03/24 |
REDACTED PERSONAL DATA |
28.60 |
Leisure Access System |
One Card Income Leisure Services |
| 12/01/25 |
ASDA STORES |
28.60 |
Beaulieu House |
Catering Purchases |
| 08/12/25 |
REDFUNNEL.CO.UK |
28.60 |
Reviewing Officer |
Travel Expenses |
| 09/04/25 |
RED FUNNEL GROUP |
28.60 |
Youth Justice Service |
Travel Expenses |
| 30/07/25 |
CHARTWELLS |
28.60 |
The Lionheart School |
Schools Catering Contract |
| 08/08/25 |
REDFUNNEL.CO.UK |
28.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/07/25 |
TXW LONDON TAXI 72410 |
28.60 |
Director of Adult Social Services |
Travel Expenses |
| 19/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
28.60 |
Public Sector Partnership Costs |
Electricity |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
28.60 |
Planning Management |
Stationery |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
28.60 |
Public Sector Partnership Costs |
Electricity |
| 05/04/24 |
REDACTED PERSONAL DATA |
28.60 |
Leisure Access System |
One Card Income Leisure Services |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
28.60 |
Public Sector Partnership Costs |
Electricity |
| 03/09/25 |
REDFUNNEL.CO.UK |
28.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 10/12/25 |
RED FUNNEL GROUP |
28.60 |
Transport Management |
Public Transport Fares |
| 26/02/25 |
VEEZU |
28.60 |
Reviewing Officer |
Unallocated PCard Expenses |
| 25/03/25 |
REDFUNNEL.CO.UK |
28.60 |
Director of Adult Social Services |
Public Transport Fares |
| 28/05/25 |
REDFUNNEL.CO.UK |
28.60 |
Ferry Operation |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
28.60 |
Children with Disabilities |
Sundry Office Expenses |