| 11/09/25 |
AMZNMKTPLACE 567CF7KF5 |
138.76 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
138.76 |
Bluebell House |
Catering Purchases |
| 23/06/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 21/06/23 |
WIGHT FIRE CO LTD |
138.75 |
17 Fairlee Road |
Minor Works |
| 01/06/22 |
WIGHT FIRE CO LTD |
138.75 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 13/08/24 |
REDFUNNEL.CO.UK |
138.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/11/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 17/11/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 29/05/24 |
WIGHT FIRE CO LTD |
138.75 |
Medina Leisure Centre |
Fire Fighting Equipment |
| 24/09/25 |
THE YOU TRUST |
138.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
THE YOU TRUST |
138.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/05/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 31/05/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 03/05/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 29/12/23 |
WIGHT STONEMASONRY LTD |
138.75 |
Crematorium |
General Materials |
| 27/09/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 06/09/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 04/08/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 30/08/23 |
INNERSPACES SELF STORAGE LIMITED |
138.75 |
Homelessness Support |
Client Expenses |
| 03/06/22 |
ASDA STORES 4786 |
138.74 |
Westminster House |
Catering Purchases |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
138.73 |
Gouldings Resource Centre |
Catering Purchases |
| 22/02/23 |
TRAINLINE |
138.73 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 03/01/25 |
W J NIGH & SONS LTD |
138.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/03/23 |
REDACTED PERSONAL DATA |
138.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
138.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/24 |
HAMPSHIRE CONSTABULARY |
138.71 |
Court Work & Consultancy Services |
Professional Services |
| 12/04/24 |
HAMPSHIRE CONSTABULARY |
138.71 |
Litigation Costs |
Professional Services |
| 13/10/21 |
PEOPLE MATTER IW |
138.71 |
Short Breaks |
Charges from Independent Providers |
| 06/09/23 |
HAMPSHIRE CONSTABULARY |
138.71 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/03/21 |
AMAZON.CO.UK MU99Q9MK4 |
138.70 |
Learning & Development Resource Centre |
Purchase of Books |