| 24/12/21 |
MCM CONSTRUCTION LTD |
3.50 |
NB Covid-19 |
Water and Sewerage |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Public Transport Fares |
| 03/04/23 |
SAINSBURYS S/MKTS |
3.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/23 |
IWC RE SAXONBURY |
3.50 |
Saxonbury |
Operational Equipment |
| 17/03/23 |
REDACTED PERSONAL DATA |
3.50 |
Medina Leisure Centre |
Off Street Parking Income |
| 10/04/23 |
ASDA GROCERIES ONLINE |
3.50 |
Plean Dene |
Catering Purchases |
| 20/02/26 |
W HURST AND SON |
3.50 |
Transport Fleet Administration |
Fixtures and Fittings |
| 03/02/26 |
POUNDLAND LTD - 1241 |
3.50 |
Civic Events general |
Sundry Office Expenses |
| 16/08/23 |
SOMERTON PAPER SERVICE |
3.50 |
Ferry Operation |
Operational Equipment |
| 19/09/23 |
TESCO STORES 5567 |
3.50 |
Learning & Development Running Costs |
Catering Purchases |
| 16/03/22 |
WWW.WIGHTLINK.CO.UK |
3.50 |
Leaving Care Costs |
Public Transport Fares |
| 22/03/22 |
EB TOGETHER FOR MISSION |
3.50 |
Capability Fund |
Training |
| 20/07/22 |
HARPER COLLINS PUBLISHERS |
3.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Sundry Office Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
3.50 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 01/07/25 |
REDFUNNEL.CO.UK |
3.50 |
Children in Care Team |
Vehicle Hire External |
| 26/08/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 25/07/25 |
WF EDUCATION GROUP |
3.50 |
Prison Library Service |
Stationery |
| 19/08/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
3.50 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 19/04/23 |
SAINSBURYS S/MKTS |
3.50 |
Saxonbury |
Catering Purchases |
| 09/09/21 |
POUNDLAND LTD 1241 |
3.50 |
Childrens Rights & Participation |
Support Children |
| 30/09/21 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Sundry Office Expenses |
| 21/07/21 |
BOOKER CASH & CARRY LTD |
3.50 |
Plean Dene |
Catering Purchases |
| 24/09/25 |
PROBRAND LIMITED |
3.50 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 31/10/25 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Children We Care For Team |
Public Transport Fares |
| 30/01/26 |
ALBANY FARM & G MACHINERY LTD |
3.50 |
Crematorium |
Grounds Maintenance |
| 08/11/25 |
THE SAMARITANS OF ISLEOF WIGHT |
3.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/09/22 |
THE CONSORTIUM |
3.50 |
Island Learning Centre |
General Educational Materials |
| 05/10/22 |
THE CONSORTIUM |
3.50 |
Island Learning Centre |
General Educational Materials |