| 30/04/25 |
SYDENHAMS LTD |
28.56 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/04/23 |
SAINSBURYS SMKT |
28.55 |
Westminster House |
Catering Purchases |
| 16/03/22 |
MEDINA LEISURE CENTRE |
28.55 |
Medina Leisure Centre |
Stock Purchases |
| 06/08/21 |
HURSTS |
28.55 |
Other Grounds Maintenance |
Operational Equipment |
| 05/08/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 09/03/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 18/05/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 29/06/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 10/06/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 28/09/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 09/09/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 26/10/22 |
HOSPITAL SAVINGS ASSOCIATION |
28.54 |
Balance Sheet |
HSA Payroll Deductions |
| 28/02/26 |
MRS DEBRA ANDRE CC |
28.53 |
Democratic Representation & Management |
Members On Island Travel |
| 17/01/24 |
REDACTED PERSONAL DATA |
28.53 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/01/24 |
REDACTED PERSONAL DATA |
28.53 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/08/23 |
BEAULIEU HOUSE |
28.53 |
Beaulieu House |
Catering Purchases |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
28.53 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 02/08/24 |
FUNTIME GIFTS LTD |
28.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/10/24 |
AMZNMKTPLACE TL69122V4 |
28.52 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/08/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
28.51 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
28.51 |
The Lionheart School |
Staff Vehicle Mileage |
| 23/04/25 |
BETA PAK LTD |
28.51 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/04/22 |
BETA PAK LTD |
28.51 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/04/22 |
CO-ORDINATION GROUP PUBLICATIONS |
28.50 |
Island Learning Centre |
Purchase of Books |
| 02/03/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
S17 Child Protection |
Public Transport Fares |
| 31/03/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 06/04/22 |
CO-ORDINATION GROUP PUBLICATIONS |
28.50 |
Island Learning Centre |
Purchase of Books |
| 24/07/24 |
STAGEGEAR LTD |
28.50 |
Medina Leisure Centre |
Operational Equipment |
| 27/09/24 |
HOVERTRAVEL LTD |
28.50 |
Environmental Health |
Courier Costs |
| 04/09/24 |
CITY AND GUILDS |
28.50 |
Adult Community Learning |
Licences |