| 19/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 03/12/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 24/09/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 28/05/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 30/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 16/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 20/02/23 |
JUST FOR YOU HOLIDAY HOMES |
328.75 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 26/01/22 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 27/04/22 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 14/01/22 |
VENTNOR TOWN COUNCIL |
328.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 26/01/22 |
DATASWIFT NETWORK SERVICES LIMITED |
328.75 |
Island Learning Centre |
Computer Maintenance |
| 08/10/25 |
VENTNOR TOWN COUNCIL |
328.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/03/23 |
ROYAL MAIL-ELECTIONS BULK POST |
328.73 |
Elections |
Postage |
| 20/05/22 |
TRAVELODGE |
328.71 |
Supported Accommodation |
Staff Hotel & Accommodation Costs |
| 20/05/22 |
TRAVELODGE |
328.71 |
Supported Accommodation |
Staff Hotel & Accommodation Costs |
| 20/05/22 |
TRAVELODGE |
328.71 |
Supported Accommodation |
Staff Hotel & Accommodation Costs |
| 26/04/23 |
THE BARGEMAN'S REST |
328.71 |
Human Resources |
Medical Fees and Staff Welfare |
| 27/04/22 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
328.69 |
Ferry Operation |
Operational Equipment |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
328.69 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
328.69 |
Shanklin Lift |
Gas |
| 16/03/22 |
CATER WIGHT |
328.66 |
Plean Dene |
Property Services - Day to day Maintena… |
| 14/01/26 |
ISLAND MOBILITY |
328.65 |
BCF Community Equipment Store |
Operational Equipment |
| 24/11/22 |
LESLIES KIA |
328.64 |
Welcome Back Fund |
Vehicle Hire External |
| 24/06/22 |
BUSINESS STREAM LTD |
328.63 |
Canoe Lake Boats |
Water and Sewerage |
| 03/12/21 |
MOUNTJOY LTD |
328.62 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 25/02/26 |
DATASWIFT NETWORK SERVICES LIMITED |
328.60 |
The Lionheart School |
Computer Maintenance |
| 11/02/26 |
DATASWIFT NETWORK SERVICES LIMITED |
328.60 |
The Lionheart School |
Computer Maintenance |
| 02/01/26 |
DATASWIFT NETWORK SERVICES LIMITED |
328.60 |
The Lionheart School |
Computer Maintenance |
| 29/03/23 |
BUSINESS STREAM LTD |
328.59 |
Ryde Concessions |
Water and Sewerage |
| 10/05/23 |
SCIO HEALTHCARE LTD |
328.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |