| 09/09/25 |
B & Q 1163 |
27.72 |
Other Grounds Maintenance |
Operational Equipment |
| 11/07/25 |
CONTEGO SAFETY SOLUTIONS LTD |
27.72 |
Parking Attendants |
Clothing & Laundry |
| 04/06/24 |
B & Q 1163 |
27.71 |
Medina Leisure Centre |
Operational Equipment |
| 29/10/25 |
B & Q 1163 |
27.71 |
Medina Leisure Centre |
Operational Equipment |
| 30/06/22 |
MS KAREN LUCIONI CC |
27.71 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/22 |
MR MICHAEL LILLEY CC |
27.71 |
Democratic Representation & Management |
Members On Island Travel |
| 18/08/22 |
AMZNMKTPLACE |
27.71 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
27.70 |
Public Health Practitioners |
Public Transport Fares |
| 23/03/22 |
REDACTED PERSONAL DATA |
27.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/05/23 |
REDACTED PERSONAL DATA |
27.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/09/23 |
CHAPEL NURSERIES |
27.70 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
27.70 |
Public Health Practitioners |
Public Transport Fares |
| 06/07/22 |
CHAPEL NURSERIES |
27.70 |
Saxonbury |
Catering Purchases |
| 22/07/22 |
WWW.REDFUNNEL.CO.UK |
27.70 |
Pupil Resources Business Support Team |
Public Transport Fares |
| 06/06/22 |
SO'TON TERMINAL 2 |
27.70 |
Director of Regeneration |
Public Transport Fares |
| 31/08/22 |
REDACTED PERSONAL DATA |
27.70 |
Graduate Entry Training GETs |
Public Transport Fares |
| 21/05/25 |
LIBRARY HQ |
27.70 |
Freshwater West Wight Library |
Publications |
| 10/05/24 |
BUSINESS STREAM LTD |
27.68 |
Ventnor Library |
Water and Sewerage |
| 30/11/24 |
REDACTED PERSONAL DATA |
27.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
27.68 |
Public Health Practitioners |
Public Transport Fares |
| 12/01/24 |
BUSINESS STREAM LTD |
27.68 |
Beach Safety |
Water and Sewerage |
| 27/06/25 |
APOGEE INTERNATIONAL LTD |
27.67 |
Medina Leisure Centre |
Stock Purchases |
| 14/03/25 |
AMZNMKTPLACE RI1VB3NS4 |
27.67 |
ICT CCR |
Stationery |
| 05/05/21 |
ASDA STORES 4786 |
27.67 |
Beaulieu House |
Client Expenses |
| 08/09/23 |
BUSINESS STREAM LTD |
27.67 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 26/06/24 |
AMAZON 204-2987895-96 |
27.67 |
ESFA Adult Maths Project |
General Materials |
| 20/11/24 |
B & Q 1163 |
27.67 |
Medina Leisure Centre |
Operational Equipment |
| 17/02/26 |
AMZNMKTPLACE HO1LE8EF5 |
27.67 |
Democratic Representation & Management |
Catering Purchases |
| 16/05/25 |
REDACTED PERSONAL DATA |
27.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 20/10/23 |
REDACTED PERSONAL DATA |
27.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |