| 19/01/22 |
MUSEUM SERVICE |
25.98 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 28/10/24 |
CINEWORLD IOW CP |
25.98 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 21/10/22 |
APG SPORTS GROUP LTD |
25.98 |
The Heights |
Stock Purchases |
| 30/04/25 |
THE RANGE |
25.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/07/25 |
BETA PAK LTD |
25.98 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/04/25 |
BETA PAK LTD |
25.98 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/05/22 |
MBJ MOTOR FACTORS LTD |
25.98 |
Ferry Operation |
Operational Equipment |
| 02/10/23 |
TRAINLINE |
25.97 |
LSCB (Local Safeguarding Childrens Boar… |
Travel Expenses |
| 23/06/23 |
TRAINLINE.COM |
25.97 |
Legal Services Section |
Travel Expenses |
| 28/11/25 |
SCREWFIX DIRECT |
25.97 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 31/03/23 |
TRAINLINE |
25.97 |
Commissioning Team |
Public Transport Fares |
| 10/02/23 |
N-VIRO |
25.97 |
Wight Innovation ERDF |
Cleaning Contracts |
| 26/01/22 |
BOOKER CASH & CARRY LTD |
25.96 |
Plean Dene |
Catering Purchases |
| 12/05/21 |
REDACTED PERSONAL DATA |
25.96 |
Home To School Transport Covid Grant |
Client Expenses |
| 20/03/24 |
REDACTED PERSONAL DATA |
25.96 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/12/21 |
ASDA GEORGE COM LEEDS |
25.95 |
S17 Child Protection |
Support Children |
| 16/07/21 |
WF EDUCATION GROUP |
25.95 |
Public Libraries Central |
Stationery |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.95 |
Economic Development |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
25.95 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 28/07/23 |
MARKS & SPENCER PLC |
25.95 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 07/05/21 |
ARGOS LTD |
25.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/08/21 |
TRAINLINE |
25.95 |
Adoption Costs |
Public Transport Fares |
| 08/09/21 |
TRAINLINE |
25.95 |
Adoption Costs |
Public Transport Fares |
| 16/08/23 |
WWW.REDFUNNEL.CO.UK |
25.95 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/08/23 |
WWW.ARGOS.CO.UK |
25.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/01/24 |
WWW.ARGOS.CO.UK |
25.95 |
Reviewing Officer |
Unallocated PCard Expenses |
| 17/02/22 |
WWW.WIGHTLINK.CO.UK |
25.94 |
Medina Theatre |
Operational Equipment |
| 17/02/22 |
WWW.WIGHTLINK.CO.UK |
25.94 |
Medina Theatre |
Operational Equipment |
| 15/01/25 |
NONSTOP RECRUITMENT LTD |
25.94 |
Childrens Support & Protection Service |
Agency staff |
| 31/05/23 |
MR CHRISTOPHER QUIRK CC |
25.94 |
Democratic Representation & Management |
Members On Island Travel |