| 22/07/22 |
AMZNMKTPLACE |
15.74 |
Learning & Development Resource Ctr |
Purchase of Books |
| 09/03/22 |
CHANT LOCK & SECURITY SERVICE |
15.74 |
Properties - Other Properties |
Grounds Maintenance |
| 30/06/24 |
MR RICHARD QUIGLEY CC |
15.74 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MR MATTHEW PRICE CC |
15.74 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MR MICHAEL LILLEY CC |
15.74 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR MATTHEW PRICE CC |
15.74 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR MICHAEL LILLEY CC |
15.74 |
Democratic Representation & Management |
Members On Island Travel |
| 05/01/26 |
ASDA STORES |
15.74 |
Westminster House |
Catering Purchases |
| 19/06/25 |
SCREWFIX DIRECT |
15.74 |
BCF Community Equipment Store |
Operational Equipment |
| 04/11/24 |
SAINSBURYS S/MKTS |
15.74 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 08/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.74 |
Beaulieu House |
Catering Purchases |
| 15/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.74 |
Plean Dene |
Catering Purchases |
| 08/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.74 |
Plean Dene |
Catering Purchases |
| 15/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.74 |
Beaulieu House |
Catering Purchases |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.74 |
Beaulieu House |
Catering Purchases |
| 12/04/21 |
REDACTED PERSONAL DATA |
15.74 |
Injury Pensions - Fire |
Fire Pensions Paid Out - Injury |
| 18/08/21 |
BUNCHES |
15.74 |
In-house Fostering |
Client Expenses |
| 27/05/22 |
BOOKER CASH & CARRY LTD |
15.73 |
Plean Dene |
Catering Purchases |
| 13/03/25 |
HOVERTRAVEL LTD |
15.73 |
Economic Development |
Travel Expenses |
| 16/05/22 |
WM MORRISONS STORE |
15.73 |
Plean Dene |
Catering Purchases |
| 27/03/24 |
BEAULIEU HOUSE |
15.73 |
Beaulieu House |
Client Expenses |
| 23/02/24 |
AMAZON 204-7308307-05 |
15.72 |
Gouldings Resource Centre |
Operational Equipment |
| 21/12/21 |
WEST COWES TICKET OFFICE |
15.72 |
Permanence Team |
Public Transport Fares |
| 15/11/21 |
WEST COWES TICKET OFFICE |
15.72 |
Chief Executive |
Public Transport Fares |
| 14/06/23 |
CORONA ENERGY |
15.72 |
Pier St, Sandown |
Electricity |
| 05/09/25 |
TOOLSTATION LTD |
15.72 |
Medina Leisure Centre |
Operational Equipment |
| 14/02/23 |
EBAY O 02-09709-39887 |
15.72 |
Learning & Development Resource Centre |
General Educational Materials |
| 06/10/21 |
BUSINESS STREAM LTD |
15.71 |
Open space lettings |
Water and Sewerage |
| 03/09/24 |
AMZNMKTPLACE I91K93UV5 |
15.71 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/23 |
THE RANGE |
15.71 |
Building 41 |
General Materials |