| 23/04/25 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 11/04/25 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 06/06/25 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 27/06/25 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 20/06/25 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 08/09/23 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.92 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/23 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Mornington Road, Cowes |
Off Street Parking Income |
| 22/12/23 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 22/11/23 |
TRAINLINE |
6.92 |
Highways PFI CMT |
Public Transport Fares |
| 08/12/23 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 15/12/23 |
REDACTED PERSONAL DATA |
6.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 24/06/25 |
AMZNMKTPLACE Q87HG3BD5 |
6.91 |
Personal & Community Development Learni… |
General Materials |
| 31/05/24 |
REDACTED PERSONAL DATA |
6.91 |
Community OT Team |
Staff Vehicle Mileage |
| 24/02/23 |
COMMUNITY & FAMILY LEARNING |
6.91 |
Personal & Community Development Learni… |
General Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
6.91 |
Community OT Team |
Staff Vehicle Mileage |
| 04/11/25 |
AMAZON WC7Z82S25 |
6.91 |
Personal & Community Development Learni… |
General Materials |
| 14/01/26 |
WIGHTLINK LIMITED |
6.90 |
Economic Development |
Travel Expenses |
| 11/02/26 |
TESCO STORES 5567 |
6.90 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 08/09/21 |
ISLAND LEARNING CENTRE |
6.90 |
Island Learning Centre |
Client Expenses |
| 02/07/25 |
OT GROUP LTD |
6.90 |
Children's office costs |
Stationery |
| 25/03/25 |
J P LENNARD LTD |
6.90 |
Medina Leisure Centre |
Operational Equipment |
| 15/05/25 |
TESCO STORES 5567 |
6.90 |
Saxonbury |
Catering Purchases |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
6.90 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/01/22 |
WM MORRISONS STORE |
6.90 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
ISLAND LEARNING CENTRE |
6.90 |
Island Learning Centre |
Postage |
| 18/01/24 |
AMZNMKTPLACE |
6.90 |
Beaulieu House |
Minor Works |
| 14/02/24 |
ARCO LTD |
6.90 |
Ferry Operation |
Clothing & Laundry |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
6.90 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
6.90 |
Public Health Practitioners |
Public Transport Fares |