| 07/09/22 |
VECTIS GROUP SECURITY LTD |
14.79 |
Barton Primary Sshool Disposal |
Security of Buildings |
| 30/04/23 |
REDACTED PERSONAL DATA |
14.78 |
Trading Standards |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
14.78 |
Children with Disabilities |
Public Transport Fares |
| 21/08/24 |
TRAINLINE |
14.78 |
AMHP Team |
Public Transport Fares |
| 21/08/24 |
TRAINLINE |
14.78 |
AMHP Team |
Public Transport Fares |
| 06/06/24 |
AMAZON 204-4050810-50 |
14.78 |
Public Libraries Central |
Operational Equipment |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
14.78 |
Adelaide Resource Centre |
Catering Purchases |
| 06/12/23 |
RED FUNNEL GROUP |
14.78 |
Children with Disabilities |
Public Transport Fares |
| 04/10/23 |
RED FUNNEL GROUP |
14.78 |
Children with Disabilities |
Public Transport Fares |
| 22/10/21 |
BUSINESS STREAM LTD |
14.78 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 25/03/22 |
BUSINESS STREAM LTD |
14.77 |
Cemeteries-Binstead |
Water and Sewerage |
| 02/02/23 |
TRAINLINE.COM |
14.77 |
Short Breaks |
Public Transport Fares |
| 14/05/25 |
AMAZON.CO.UK YY9HC6WE5 |
14.77 |
Commercial Sales Team |
Advertising & Publicity |
| 31/01/24 |
MRS SUSAN ELLIS CC |
14.77 |
Democratic Representation & Management |
Members On Island Travel |
| 05/07/23 |
ISLAND LEARNING CENTRE |
14.76 |
Island Learning Centre |
General Educational Materials |
| 31/01/25 |
REDACTED PERSONAL DATA |
14.76 |
Island Learning Centre |
Staff Vehicle Mileage |
| 14/08/24 |
JEWSON LTD |
14.76 |
Play Areas Health & Safety work |
Operational Equipment |
| 02/05/25 |
ROYAL MAIL GROUP PLC |
14.76 |
Coroner |
Postage |
| 31/10/22 |
REDACTED PERSONAL DATA |
14.76 |
Children in Care Team |
Employee Subsistence Expenses |
| 09/06/23 |
BETA PAK LTD |
14.76 |
Schools Asset Management |
Stationery |
| 26/05/23 |
W J NIGH & SONS LTD |
14.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/04/24 |
RED FUNNEL GROUP |
14.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/11/23 |
TRAINLINE |
14.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 22/11/21 |
WWW.WIGHTLINK.CO.UK |
14.75 |
Medina Theatre |
Operational Equipment |
| 15/02/22 |
SOUTHERN CO-OP 0208 |
14.75 |
Saxonbury |
Catering Purchases |
| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
14.75 |
Support for Looked After Children |
Support Children |
| 18/08/25 |
AMZNMKTPLACE RM84V4RJ4 |
14.75 |
Learning & Development Running Costs |
Catering Purchases |
| 28/01/26 |
POST OFFICE COUNTER |
14.75 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/08/24 |
AMAZON.CO.UK 738PV29P5 |
14.75 |
Transport Fleet Administration |
Office Equipment |
| 21/03/25 |
BUSINESS STREAM LTD |
14.75 |
Beach Safety |
Water and Sewerage |