| 08/02/23 |
BOOKER CASH & CARRY LTD |
16.98 |
Plean Dene |
Catering Purchases |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
16.98 |
Ferry Operation |
Operational Equipment |
| 14/04/22 |
NITON PRE-SCHOOL |
16.98 |
Rent Allowances Granted |
Rent Allowances Paid |
| 09/06/21 |
THE CONSORTIUM |
16.98 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 11/11/21 |
AMZNMKTPLACE AMAZON.CO |
16.97 |
Gouldings Resource Centre |
Operational Equipment |
| 23/09/22 |
CORONA ENERGY |
16.97 |
St Thomas Church, Ryde |
Electricity |
| 19/01/26 |
AMAZON V09P28ZN5 |
16.97 |
Wightcare |
Operational Equipment |
| 10/10/22 |
AMZNMKTPLACE |
16.97 |
The Heights |
Operational Equipment |
| 26/08/25 |
SCREWFIX DIRECT |
16.97 |
Beaulieu House |
General Materials |
| 04/09/24 |
TOOLSTATION LTD |
16.97 |
Medina Leisure Centre |
Operational Equipment |
| 22/03/24 |
AMAZON 204-4022010-69 |
16.97 |
In-house Fostering |
Advertising & Publicity |
| 27/09/23 |
AMZNMKTPLACE |
16.97 |
Island Learning Centre |
General Educational Materials |
| 15/04/25 |
AWESOMEBOOKS |
16.97 |
Personal & Community Development Learni… |
General Materials |
| 06/02/24 |
CORONA ENERGY |
16.96 |
Branstone Farm Business Units |
Electricity |
| 19/09/23 |
EB THE SCOTTISH CRIMIE |
16.96 |
Training - Childrens |
Training |
| 09/07/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
16.96 |
S17 Child Protect Support & Protection 2 |
Support Children |
| 26/06/24 |
UBER TRIP |
16.96 |
Human Resources |
Public Transport Fares |
| 30/10/24 |
KELTIC |
16.95 |
Ferry Operation |
Clothing & Laundry |
| 08/02/22 |
CUT MY PLASTIC |
16.95 |
Beaulieu House |
General Materials |
| 04/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
16.95 |
Democratic Representation & Management |
Public Transport Fares |
| 26/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
16.95 |
Democratic Representation & Management |
Members Off Island Travel |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
16.95 |
Archives |
Grounds Maintenance |
| 13/09/21 |
TRAINLINE |
16.95 |
Leaving Care Costs |
Public Transport Fares |
| 13/10/23 |
KELTIC |
16.95 |
School Crossing Patrols |
Clothing & Laundry |
| 31/10/23 |
REDACTED PERSONAL DATA |
16.95 |
Safeguarding Adults |
Sundry Office Expenses |
| 28/09/22 |
BETA PAK LTD |
16.95 |
Crematorium |
Stationery |
| 29/03/23 |
KELTIC |
16.95 |
School Crossing Patrols |
Clothing & Laundry |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |