| 27/05/25 |
B & Q 1163 |
10.77 |
The Lionheart School |
Unallocated PCard Expenses |
| 10/11/21 |
MUSEUM SERVICE |
10.77 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 02/09/25 |
TRAINLINE |
10.77 |
Children in Care Team |
Public Transport Fares |
| 05/10/22 |
BETA PAK LTD |
10.77 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/10/22 |
MBJ MOTOR FACTORS LTD |
10.77 |
Ferry Operation |
Operational Equipment |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.76 |
Bluebell House |
Catering Purchases |
| 16/02/23 |
TRAINLINE |
10.75 |
LD Team |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
10.75 |
Welcome Back Fund |
Public Transport Fares |
| 04/05/22 |
ASDA STORES 4786 |
10.75 |
Westminster House |
Catering Purchases |
| 15/09/22 |
SP METCHECK |
10.75 |
Museums & Collections Management |
Marketing Costs |
| 05/08/22 |
WWW.WIGHTLINK.CO.UK |
10.75 |
Leaving Care Costs |
Public Transport Fares |
| 18/08/22 |
TRAINLINE |
10.75 |
Children in Care Team |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
10.75 |
Wightcare |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
10.75 |
BCF Community Equipment Store |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
10.75 |
Next Steps Team |
Sundry Office Expenses |
| 19/07/24 |
BUSINESS STREAM LTD |
10.75 |
Properties - Other Properties |
Water and Sewerage |
| 17/07/24 |
ADELAIDE RESOURCE CENTRE |
10.75 |
Adelaide Resource Centre |
Catering Purchases |
| 04/06/21 |
REDACTED PERSONAL DATA |
10.75 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 20/11/24 |
J P LENNARD LTD |
10.75 |
Medina Leisure Centre |
Operational Equipment |
| 20/02/23 |
AMAZON.CO.UK 1394P6QO4 |
10.75 |
The Heights |
Operational Equipment |
| 25/01/24 |
CKB LTD |
10.75 |
Car Park cash collection |
Clothing & Laundry |
| 02/01/24 |
WM MORRISONS STORE |
10.75 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/01/23 |
LANESEND PRIMARY |
10.75 |
Special Discretionary Grants |
Payments to Academies |
| 17/09/25 |
WWW.WIGHTLINK.CO.UK |
10.75 |
Reviewing Officer |
Travel Expenses |
| 06/12/24 |
J P LENNARD LTD |
10.75 |
Medina Leisure Centre |
Operational Equipment |
| 12/03/24 |
AMAZON 205-5104911-20 |
10.75 |
Gouldings Resource Centre |
Catering Equipment |
| 04/07/25 |
BUSINESS STREAM LTD |
10.74 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 24/11/21 |
DR ALEXIS BOWERS LTD |
10.74 |
DoLS/MCA |
Professional Services |
| 07/02/25 |
EXPRESSO PLUS |
10.74 |
The Heights |
Catering Purchases |
| 08/11/25 |
ASDA STORES |
10.74 |
Westminster House |
Catering Purchases |