| 09/03/22 |
BETTER AT HOME IOW LTD |
19.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
BRISTOW & SUTOR |
19.68 |
Corporate Management (Treasurers) |
Professional Services |
| 03/09/21 |
HOVERTRAVEL LTD |
19.68 |
Mental Health Team |
Travel Expenses |
| 20/04/21 |
WWW.HOVERTRAVEL.COM |
19.68 |
Children in Care Team |
Public Transport Fares |
| 12/04/21 |
HOVERTRAVEL LTD |
19.68 |
Children in Care Team |
Public Transport Fares |
| 14/02/24 |
DASHWITNESS LTD |
19.68 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
19.68 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 14/02/24 |
DASHWITNESS LTD |
19.68 |
Beaulieu House |
Vehicle Maintenance Costs |
| 15/09/23 |
N-VIRO |
19.68 |
Crematorium |
Consumable Cleaning Materials |
| 20/06/25 |
DASHWITNESS LTD |
19.68 |
Plean Dene |
Vehicle Maintenance Costs |
| 31/03/24 |
REDACTED PERSONAL DATA |
19.68 |
Children in Care Team |
Sundry Office Expenses |
| 04/10/23 |
DASHWITNESS LTD |
19.68 |
Transport Fleet Administration |
Travel Expenses |
| 31/01/25 |
MRS VANESSA CHURCHMAN CC |
19.67 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR KARL LOVE CC |
19.67 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR PAUL BRADING CC |
19.67 |
Democratic Representation & Management |
Members On Island Travel |
| 10/02/22 |
B & Q 1163 |
19.67 |
Environment officers |
Operational Equipment |
| 22/06/22 |
CORONA ENERGY |
19.67 |
17 Fairlee Road |
Electricity |
| 14/06/23 |
REDACTED PERSONAL DATA |
19.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 06/03/24 |
CORONA ENERGY |
19.67 |
Ferry Management |
Electricity |
| 04/03/22 |
ADELAIDE RESOURCE CENTRE |
19.67 |
Adelaide Resource Centre |
Stationery |
| 21/10/22 |
AMZNMKTPLACE |
19.67 |
Public Lib Central |
Office Equipment |
| 29/09/22 |
HURSTS |
19.66 |
Other Grounds Maintenance |
Operational Equipment |
| 13/11/24 |
RS TYRES |
19.66 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/06/24 |
TRAINLINE |
19.66 |
Children in Care Team |
Public Transport Fares |
| 24/08/22 |
CORONA ENERGY |
19.66 |
Ferry Operation |
Electricity |
| 16/06/22 |
TRAINLINE.COM |
19.66 |
Democratic Representation & Management |
Members Off Island Travel |
| 30/06/22 |
REDACTED PERSONAL DATA |
19.66 |
Commissioning Manager for Adult Social … |
Public Transport Fares |
| 24/08/22 |
CORONA ENERGY |
19.66 |
Ferry Operation |
Electricity |
| 26/10/22 |
W HURST & SON (IW) LTD |
19.66 |
Environment officers |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
19.66 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |