| 11/02/26 |
ADT FIRE AND SECURITY PLC |
12.92 |
Cemeteries-Ryde |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
12.92 |
Dodnor Industrial Estate |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
12.92 |
Newport Library |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
12.92 |
Ryde Library |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
12.92 |
Cowes Library |
Security of Buildings |
| 16/07/21 |
HOVERTRAVEL LTD |
12.92 |
Training - Childrens |
Training |
| 29/11/21 |
HOVERTRAVEL LTD |
12.92 |
Environmental Health - Business Regulat… |
Courier Costs |
| 15/05/23 |
ASDA STORES 4786 |
12.92 |
Westminster House |
Operational Equipment |
| 21/09/22 |
BETA PAK LTD |
12.92 |
BCF Community Equipment Store |
Stationery |
| 27/05/21 |
R J COOK LTD |
12.92 |
Ryde Harbour |
General Materials |
| 04/08/21 |
BETA PAK LTD |
12.92 |
Saxonbury |
Operational Equipment |
| 29/01/26 |
AMZNMKTPLACE 1O8KH26A5 |
12.92 |
The Lionheart School |
Unallocated PCard Expenses |
| 14/04/25 |
AMZNMKTPLACE RH4FE91U4 |
12.92 |
BCF Community Equipment Store |
Operational Equipment |
| 17/07/24 |
ADELAIDE RESOURCE CENTRE |
12.92 |
Adelaide Resource Centre |
Catering Purchases |
| 06/08/21 |
EXPEDIA 72142382123869 |
12.92 |
Support for Looked After Children |
Transport of Clients |
| 10/08/24 |
AMAZON 7E5K10KV5 |
12.91 |
Gouldings Resource Centre |
Catering Purchases |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
12.91 |
Ferry Operation |
Operational Equipment |
| 12/12/25 |
BRISTOW & SUTOR |
12.91 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 16/10/23 |
HALFORDS 0454 |
12.91 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 14/01/22 |
AMZNMKTPLACE |
12.91 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/21 |
MBJ MOTOR FACTORS LTD |
12.90 |
Ferry Operation |
Operational Equipment |
| 11/06/21 |
TESCO STORES 5567 |
12.90 |
Learning & Development Running Costs |
General Materials |
| 27/05/21 |
VIKING UK |
12.90 |
Coroner |
Stationery |
| 14/01/26 |
MOUNTJOY LTD |
12.90 |
Family Centres Maintenance |
Minor Works |
| 28/02/25 |
AMZNMKTPLACE R03AS8SB4 |
12.90 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 01/05/25 |
W HURST AND SON |
12.90 |
Medina Leisure Centre |
Operational Equipment |
| 29/12/23 |
DASHWITNESS LTD |
12.90 |
Transport Fleet Administration |
Travel Expenses |
| 28/12/23 |
DASHWITNESS LTD |
12.90 |
Transport Fleet Administration |
Travel Expenses |
| 28/02/24 |
ARCO LTD |
12.90 |
Corporate Stores |
Clothing & Laundry |
| 30/11/22 |
WIGHT CRYSTAL |
12.90 |
SEND Independent Advice & Support |
Catering Purchases |