| 16/12/24 |
UBER TRIP |
5.98 |
Leaving Care Costs |
Public Transport Fares |
| 19/01/24 |
BETA PAK LTD |
5.98 |
Crematorium |
Sundry Office Expenses |
| 03/05/24 |
BETA PAK LTD |
5.98 |
Crematorium |
Operational Equipment |
| 12/07/24 |
ISLAND LEARNING CENTRE |
5.97 |
Island Learning Centre |
Minor Works |
| 30/08/23 |
W J NIGH & SONS LTD |
5.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/12/22 |
B&M 107 - ISLE OF WIGHT |
5.97 |
Wightcare |
Operational Equipment |
| 06/02/26 |
CENTRAL CONVENIENCE |
5.97 |
The Lionheart School |
Catering Purchases |
| 22/01/26 |
AMZNMKTPLACE 4Z21Z0BH5 |
5.97 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/09/23 |
WIGHTFIBRE LIMITED |
5.97 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 30/08/22 |
HURSTS |
5.97 |
Play Areas Health & Safety work |
Operational Equipment |
| 10/06/25 |
ASDA STORES |
5.97 |
The Lionheart School |
Catering Purchases |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
5.96 |
Ferry Operation |
Operational Equipment |
| 19/05/23 |
ASKEWS LIBRARY SERVICES LTD |
5.96 |
Public Libraries Central |
Music and Video |
| 03/10/25 |
ASDA STORES 4786 |
5.96 |
Westminster House |
Catering Purchases |
| 01/10/25 |
B & Q 1163 |
5.96 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 31/01/24 |
ISLAND LEARNING CENTRE |
5.96 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 30/04/25 |
TESCO STORES |
5.96 |
Saxonbury |
Catering Purchases |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.96 |
Adelaide Resource Centre |
Catering Purchases |
| 16/01/26 |
STARBUCKS 18363 |
5.96 |
Next Steps Costs |
Support Children |
| 22/06/23 |
W HURST & SON |
5.96 |
Westminster House |
Operational Equipment |
| 18/08/25 |
AIRPAY |
5.96 |
LD Team |
Travel Expenses |
| 24/04/25 |
TRAVELODGE |
5.95 |
Head of Place |
Training |
| 14/05/25 |
MBJ MOTOR FACTORS LTD |
5.95 |
Ferry Operation |
Operational Equipment |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.95 |
No-Barriers |
Travel Expenses |
| 14/04/22 |
AMAZON.CO.UK 2E3WH6554 |
5.95 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 14/04/22 |
AMAZON.CO.UK 2E3WH6554 |
5.95 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 12/10/22 |
SAINSBURYS S/MKTS |
5.95 |
Westminster House |
Catering Purchases |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
5.95 |
ESFA Adult Maths Project |
General Materials |
| 24/09/25 |
ARCO LTD |
5.95 |
Ferry Operation |
Payment to Private Contractors |
| 18/12/24 |
TUNSTALL HEALTHCARE (UK) LTD |
5.95 |
Wightcare |
Operational Equipment |