| 23/06/21 |
ROYAL MAIL GROUP PLC |
23.63 |
National Non Domestic Rates |
Postage |
| 16/10/24 |
BUSINESS STREAM LTD |
23.63 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 31/10/21 |
REDACTED PERSONAL DATA |
23.63 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.62 |
Cemeteries-Ryde |
Electricity |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.62 |
Cemeteries-Ryde |
Electricity |
| 04/06/25 |
BETA PAK LTD |
23.62 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/06/25 |
BETA PAK LTD |
23.62 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 08/10/21 |
MINICABIT |
23.62 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 06/04/23 |
AMAZON.CO.UK O711451S5 |
23.62 |
Childrens Assess & Safeguarding Team |
Office Equipment |
| 25/11/22 |
CHAPEL NURSERIES |
23.60 |
Saxonbury |
Catering Purchases |
| 09/07/25 |
HOVERTRAVEL LTD- ECOMM |
23.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
23.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 08/05/25 |
HOVERTRAVEL LTD |
23.60 |
Economic Development |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
23.60 |
Children in Care Team |
Public Transport Fares |
| 14/01/26 |
SOUTHERN HOUSING GROUP LTD |
23.60 |
Brooklime House Flats 1-12 |
Minor Works |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
23.60 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/04/24 |
REDACTED PERSONAL DATA |
23.60 |
Coastal Strategy and Geomorphology |
Travel Expenses |
| 31/01/24 |
NATIONAL EXPRESS LIMITED |
23.60 |
Support for Looked After Children |
Transport of Clients |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.60 |
Beaulieu House |
Catering Purchases |
| 31/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
23.60 |
Beaulieu House |
General Materials |
| 20/05/25 |
HOVERTRAVEL LTD |
23.60 |
Permanence Team |
Public Transport Fares |
| 12/08/25 |
HOVERTRAVEL LTD- ECOMM |
23.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/10/25 |
HOVERTRAVEL LTD- ECOMM |
23.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/09/24 |
SAINSBURYS.CO.UK |
23.60 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 30/01/25 |
HOVERTRAVEL LTD |
23.60 |
Regeneration Project Management |
Travel Expenses |
| 27/02/25 |
HOVERTRAVEL LTD |
23.60 |
Economic Development |
Travel Expenses |
| 27/03/25 |
HOVERTRAVEL LTD |
23.60 |
Economic Development |
Travel Expenses |
| 27/02/25 |
HOVERTRAVEL LTD |
23.60 |
Regeneration Project Management |
Travel Expenses |
| 13/12/23 |
BEAULIEU HOUSE |
23.59 |
Beaulieu House |
Catering Purchases |
| 28/09/22 |
CORONA ENERGY |
23.59 |
Public Conveniences - General |
Electricity |