| 03/08/22 |
BETA PAK LTD |
26.98 |
Leisure Management & Admin |
Stationery |
| 26/08/22 |
BETA PAK LTD |
26.98 |
Electoral Registration Canvassing |
Stationery |
| 15/07/22 |
BETA PAK LTD |
26.98 |
Regulatory Management & Admin Support |
Stationery |
| 04/09/23 |
AMZNMKTPLACE |
26.98 |
Island Learning Centre |
General Educational Materials |
| 28/03/24 |
WATERSTONES BOOKSELLERS |
26.97 |
Island Learning Centre |
Purchase of Books |
| 24/02/23 |
JOLIFFES CHANDLERY |
26.97 |
Ferry Operation |
Operational Equipment |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 29/12/24 |
AMZNMKTPLACE 3Q1W03F75 |
26.97 |
Beaulieu House |
Unallocated PCard Expenses |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 26/08/25 |
KFC LAKE ISLE OF WIGHT |
26.97 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 22/08/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 22/04/22 |
ARCO LTD |
26.96 |
Ferry Operation |
Clothing & Laundry |
| 23/10/24 |
AMAZON.CO.UK TL7Q01E24 |
26.96 |
Medina Leisure Centre |
Stationery |
| 08/09/22 |
PENDLE SPORTSWEAR |
26.96 |
S17 Child Protection |
Support Children |
| 03/08/22 |
ARCO LTD |
26.96 |
Ferry Operation |
Clothing & Laundry |
| 14/09/22 |
ARCO LTD |
26.96 |
Parking Attendants |
Clothing & Laundry |
| 28/09/22 |
CORONA ENERGY |
26.95 |
Victoria Quays |
Electricity |
| 25/01/23 |
BUSINESS STREAM LTD |
26.95 |
Roman Villa Newport |
Water and Sewerage |
| 24/01/24 |
AMAZON.CO.UK SH2642A85 |
26.95 |
Prison Library Service |
Stationery |
| 25/01/23 |
BETA PAK LTD |
26.95 |
Historic Environment Record |
Stationery |
| 20/11/24 |
J P LENNARD LTD |
26.95 |
Medina Leisure Centre |
Operational Equipment |
| 10/01/25 |
RS TYRES |
26.95 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 18/06/21 |
WIGHT FIRE CO LTD |
26.95 |
BCF Community Equipment Store |
Property Services - Day to day Maintena… |
| 21/01/22 |
CORONA ENERGY |
26.95 |
Specialist Service Business Admin |
Electricity |
| 12/07/22 |
TRAINLINE |
26.95 |
Service Management (C&F) |
Public Transport Fares |
| 12/10/22 |
BOOKER CASH & CARRY LTD |
26.95 |
Plean Dene |
Catering Purchases |
| 11/11/22 |
WIGHT FIRE CO LTD |
26.95 |
Cemeteries-Ryde |
Fire Fighting Equipment |