| 21/05/21 |
ZUMBA FITNESS |
25.48 |
The Heights |
Licences |
| 15/05/24 |
BUSINESS STREAM LTD |
25.48 |
Properties - Other Properties |
Water and Sewerage |
| 15/04/25 |
AMZNMKTPLACE RH4O868T4 |
25.48 |
Beaulieu House |
General Materials |
| 10/04/25 |
DF SALES LTD |
25.48 |
Museums & Collections Management |
Marketing Costs |
| 20/10/23 |
WIGHT RECLAMATION LTD |
25.48 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 12/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
25.47 |
Plean Dene |
Consumable Cleaning Materials |
| 29/11/24 |
TESCO STORES |
25.47 |
Gouldings Resource Centre |
Catering Purchases |
| 03/10/23 |
AMZNMKTPLACE |
25.47 |
Saxonbury |
Operational Equipment |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
25.46 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
25.46 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 04/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
25.46 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/07/22 |
HUNNYHILL PRIMARY SCHOOL |
25.46 |
Insurance claims suspense |
Insurance claims suspense |
| 08/05/24 |
TESCO-STORES-5661 |
25.45 |
Westminster House |
Catering Purchases |
| 08/09/23 |
WWW.ARGOS.CO.UK |
25.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/09/22 |
TRAINLINE |
25.45 |
Leaving Care Costs |
Public Transport Fares |
| 01/10/25 |
UBER EATS |
25.45 |
Next Steps Costs |
Unallocated PCard Expenses |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
25.44 |
Parklands |
Electricity |
| 09/10/24 |
ARCO LTD |
25.44 |
Ferry Operation |
Clothing & Laundry |
| 09/10/24 |
ARCO LTD |
25.44 |
Ferry Operation |
Clothing & Laundry |
| 21/04/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.44 |
Adelaide Resource Centre |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
25.44 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/10/23 |
ALBANY FARM & G MACHINERY LTD |
25.44 |
Fort Victoria |
Operational Equipment |
| 25/10/23 |
ARCO LTD |
25.44 |
Ferry Operation |
Clothing & Laundry |
| 26/07/23 |
BETA PAK LTD |
25.44 |
Public Libraries Central |
Stationery |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
25.44 |
Parklands |
Electricity |
| 09/05/25 |
AMZNMKTPLACE Z65SR96L5 |
25.44 |
Learning & Development Resource Centre |
Purchase of Books |
| 26/05/23 |
ARCO LTD |
25.44 |
Ferry Operation |
Clothing & Laundry |
| 29/07/21 |
GOOGLE ADS9450903856 |
25.44 |
Nine Acres Field Project |
Advertising & Publicity |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
25.44 |
Parklands |
Electricity |
| 19/06/24 |
ISLAND LEARNING CENTRE |
25.43 |
Island Learning Centre |
Minor Works |