| 16/04/25 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 28/07/25 |
WH SMITH NEWPORT IOW |
14.95 |
Emergency Management |
Stationery |
| 29/04/22 |
BETA PAK LTD |
14.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/04/22 |
BETA PAK LTD |
14.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 11/10/21 |
ARGOS LTD |
14.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/10/21 |
REDACTED PERSONAL DATA |
14.95 |
Greenmount Primary, Ryde |
Sundry Office Expenses |
| 29/01/26 |
ONLINE HOME SHOP LIMITED |
14.95 |
Support for Children We Care For Childr… |
Support Children |
| 04/10/25 |
BOOKER LTD - 38567514 |
14.95 |
The Lionheart School |
Catering Purchases |
| 19/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
14.95 |
Contraception P |
Payment to Private Contractors |
| 04/06/21 |
PRESERVATION EQUIPMENT LTD |
14.95 |
Museums & Collections Management |
Marketing Costs |
| 28/02/25 |
REDACTED PERSONAL DATA |
14.95 |
Leaving Care Team |
Travel Expenses |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 23/02/24 |
ISLE OF WIGHT NHS TRUST |
14.95 |
Plean Dene |
Maintenance of Operational Equipment |
| 28/02/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 14/02/23 |
AMAZON.CO.UK 138PL0OQ4 |
14.94 |
Personal & Community Development Learni… |
General Materials |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
14.94 |
Ferry Operation |
Operational Equipment |
| 29/10/25 |
BUSINESS STREAM LTD |
14.94 |
East Cowes Esplanade |
Water and Sewerage |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.93 |
Next Steps Team |
Employee Subs Exp |
| 31/05/25 |
REDACTED PERSONAL DATA |
14.93 |
Trading Standards |
Employee Subsistence Expenses |
| 13/05/25 |
BOOTS,1003 |
14.93 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
14.93 |
Wightcare |
Employee Subsistence Expenses |
| 15/10/25 |
SAINSBURYS S/MKTS |
14.93 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/06/24 |
UBER TRIP |
14.93 |
Human Resources |
Public Transport Fares |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
14.93 |
Gouldings Resource Centre |
Catering Purchases |
| 27/06/22 |
WWW.PAPERMILLDIRECT.CO.UK |
14.92 |
Public Lib Central |
Stationery |
| 04/03/24 |
SP EDIBILIS |
14.92 |
High Street Heritage Action Zone |
Unallocated PCard Expenses |
| 28/06/22 |
AMAZON.CO.UK 2Y4UG9444 |
14.92 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/05/24 |
HUNT FOREST GROUP LTD |
14.92 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 03/12/22 |
AMZNMKTPLACE |
14.91 |
Westminster House |
Operational Equipment |