| 27/09/24 |
MBJ MOTOR FACTORS LTD |
23.95 |
Ferry Operation |
Operational Equipment |
| 16/10/25 |
BANYAN UK 8X9EA4WU5 |
23.95 |
Westminster House |
Catering Purchases |
| 20/03/25 |
UBER TRIP |
23.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 19/03/25 |
BUSINESS STREAM LTD |
23.95 |
60 Dodnor Lane Store |
Water and Sewerage |
| 23/06/21 |
WM MORRISONS STORE |
23.95 |
Plean Dene |
Catering Purchases |
| 21/01/22 |
CORONA ENERGY |
23.95 |
Public Conveniences - General |
Electricity |
| 17/02/23 |
THE CONSORTIUM |
23.95 |
Island Learning Centre |
General Educational Materials |
| 31/08/22 |
REDACTED PERSONAL DATA |
23.95 |
Fort Victoria |
Sundry Office Expenses |
| 18/09/24 |
HOME BARGAINS |
23.95 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 17/10/24 |
WWW.ARGOS.CO.UK |
23.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/04/24 |
AMAZON.CO.UK HD1R593S4 |
23.94 |
Beaulieu House |
General Materials |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.94 |
Plean Dene |
Catering Purchases |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.94 |
Plean Dene |
Catering Purchases |
| 23/04/25 |
MBJ MOTOR FACTORS LTD |
23.94 |
Ferry Operation |
Operational Equipment |
| 20/04/21 |
WEST COWES TIMBER |
23.94 |
Beaulieu House |
General Materials |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.94 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.94 |
Plean Dene |
Catering Purchases |
| 14/10/21 |
TOOLSTATION LTD |
23.94 |
Medina Leisure Centre |
Operational Equipment |
| 03/01/25 |
CONNEVANS LTD |
23.94 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 21/01/26 |
BETA PAK LTD |
23.94 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/11/25 |
BETA PAK LTD |
23.94 |
Westminster House |
Consumable Cleaning Materials |
| 31/03/24 |
REDACTED PERSONAL DATA |
23.93 |
Leaving Care Team |
Sundry Office Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.93 |
Newport Harbour Account |
Electricity |
| 13/12/23 |
SAINSBURYS S/MKTS |
23.93 |
Westminster House |
Catering Purchases |
| 14/12/22 |
PHS GROUP PLC |
23.93 |
Wight Innovation ERDF |
Cleaning Contracts |
| 08/02/23 |
EURO CAR PARTS |
23.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/03/23 |
BUNCHES |
23.92 |
Adoption Costs |
Client Expenses |
| 15/03/23 |
CORONA ENERGY |
23.92 |
Canoe Lake |
Electricity |
| 23/09/22 |
CORONA ENERGY |
23.92 |
Cemeteries-Ryde |
Electricity |
| 21/10/22 |
BEAULIEU HOUSE |
23.92 |
Beaulieu House |
General Materials |