| 14/10/22 |
BT BUSINESS BILL |
172.11 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 23/02/24 |
MOUNTJOY LTD |
172.10 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 23/07/21 |
REDACTED PERSONAL DATA |
172.10 |
Leisure Access System |
One Card Income Leisure Services |
| 17/05/22 |
THE BOATHOUSE |
172.10 |
Training - Childrens |
Employee Subsistence Expenses |
| 16/05/25 |
BOOKER CASH & CARRY LTD |
172.09 |
Plean Dene |
Catering Purchases |
| 07/07/23 |
REDACTED PERSONAL DATA |
172.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/12/24 |
DH PRICE MOTORS |
172.07 |
Balance Sheet |
Vehicle Maintenance Costs |
| 07/12/21 |
ENTERPRISE RENT-A-CAR |
172.06 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 24/02/26 |
ASDA GROCERIES ONLINE |
172.06 |
Westminster House |
Catering Purchases |
| 16/06/23 |
REDACTED PERSONAL DATA |
172.04 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
172.04 |
Adelaide Resource Centre |
Catering Purchases |
| 01/02/23 |
MOUNTJOY LTD |
172.04 |
Ryde Library |
Property Services - Day to day Maintena… |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
172.03 |
BCF Community Equipment Store |
Gas |
| 08/10/25 |
PULSE FITNESS LIMITED |
172.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 21/05/21 |
VECTIS GROUP SECURITY LTD |
172.00 |
Weston Academy Closure |
Security of Buildings |
| 15/09/23 |
BOOTS UK LTD |
172.00 |
Contraception P |
Payment to Private Contractors |
| 06/09/23 |
BOOTS UK LTD (FRESHWATER) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 07/01/22 |
A & M APPLIANCE CARE |
172.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/03/22 |
STUDENTS ORGANISING |
172.00 |
Economic Development |
Stationery |
| 31/03/25 |
GO SOUTH COAST LTD |
172.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 14/08/24 |
GIBBS AND GURNELL PHARMACY |
172.00 |
Contraception P |
Payment to Private Contractors |
| 03/04/25 |
TESCO STORES 5567 |
172.00 |
Saxonbury |
Catering Purchases |
| 16/11/22 |
A & M APPLIANCE CARE |
172.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/10/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
SAINSBURYS PHARMACY |
172.00 |
Contraception P |
Payment to Private Contractors |
| 04/08/23 |
N-VIRO |
172.00 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 06/12/23 |
DAY LEWIS PHARMACY |
172.00 |
Contraception P |
Payment to Private Contractors |
| 09/04/21 |
VECTIS GROUP SECURITY LTD |
172.00 |
Weston Academy Closure |
Security of Buildings |
| 07/11/25 |
CHANCES GIVES CHOICES |
172.00 |
Support for Children We Care For Childr… |
Support Children |
| 04/07/25 |
LIFELINE ALARM SYSTEMS LTD |
172.00 |
Family Centres Maintenance |
Minor Works |