| 16/02/22 |
SOMERTON PAPER SERVICE |
20.64 |
Ferry Operation |
Operational Equipment |
| 16/10/24 |
BUSINESS STREAM LTD |
20.64 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
20.64 |
Events Support |
Electricity |
| 16/08/23 |
SOMERTON PAPER SERVICE |
20.64 |
Ferry Operation |
Operational Equipment |
| 19/07/23 |
BETA PAK LTD |
20.64 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 01/05/24 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.64 |
Physical Support ST Max Independent 65+ |
Client Expenses |
| 22/10/21 |
SOMERTON PAPER SERVICE |
20.64 |
Ferry Operation |
Operational Equipment |
| 17/08/22 |
SOMERTON PAPER SERVICE |
20.64 |
Ferry Operation |
Operational Equipment |
| 12/07/24 |
BETA PAK LTD |
20.64 |
Westminster House |
Operational Equipment |
| 07/05/22 |
AMZNMKTPLACE |
20.63 |
Island Learning Centre |
General Educational Materials |
| 15/09/23 |
CREME D'OR LTD |
20.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/05/23 |
MR MICHAEL LILLEY CC |
20.63 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MR JOE LEVER CC |
20.63 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MR PETER SPINK CC |
20.63 |
Democratic Representation & Management |
Members On Island Travel |
| 13/01/26 |
AMZNMKTPLACE Z716O75B4 |
20.63 |
Learning & Development Resource Centre |
Purchase of Books |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
20.63 |
Weston Academy Closure |
Gas |
| 07/07/23 |
CREME D'OR LTD |
20.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/01/26 |
BUSINESS STREAM LTD |
20.62 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/09/25 |
SAINSBURYS S/MKTS |
20.62 |
Westminster House |
Catering Purchases |
| 23/09/22 |
AMZNMKTPLACE |
20.61 |
BCF Community Equipment Store |
Operational Equipment |
| 20/06/22 |
WOODS TRADE SUPPLY |
20.61 |
Westridge Squash Courts |
Operational Equipment |
| 07/03/23 |
B & Q 1163 |
20.61 |
Environment officers |
Operational Equipment |
| 08/03/23 |
BURGER SHOP (WORCESTER) |
20.60 |
Shademakers-dept |
Employee Subsistence Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
20.60 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 31/05/22 |
ASDA STORES 4786 |
20.60 |
Westminster House |
Catering Purchases |
| 16/05/22 |
TRAINLINE |
20.60 |
Children in Care Team |
Public Transport Fares |
| 18/03/22 |
HAYS SPECIALIST RECRUITMENT LTD |
20.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/11/21 |
ARCO LTD |
20.60 |
Parking Attendants |
Clothing & Laundry |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
20.60 |
Adelaide Resource Centre |
Catering Purchases |
| 04/12/24 |
REDACTED PERSONAL DATA |
20.60 |
Leaving Care Costs |
Transport of Clients |