| 31/10/21 |
70.75 |
MR JONATHAN BACON CC |
Resources |
Members On Island Travel |
| 31/08/22 |
70.75 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 31/07/21 |
70.75 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 31/07/22 |
70.75 |
MR CHRISTOPHER JARMAN CC |
Resources |
Members On Island Travel |
| 31/10/21 |
70.75 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 03/10/25 |
70.64 |
SCREWFIX DIRECT |
Resources |
Delegated Minor Maintenance |
| 09/02/26 |
70.03 |
SAINSBURYS.CO.UK |
Resources |
General Educational Materials |
| 24/01/25 |
70.00 |
RILEY DUNN & WILSON LTD |
Resources |
Professional Services |
| 03/11/21 |
70.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Resources |
Professional Services |
| 31/08/23 |
69.95 |
MR PHILIP JORDAN CC |
Resources |
Members On Island Travel |
| 31/08/23 |
69.95 |
MR JONATHAN BACON CC |
Resources |
Members On Island Travel |
| 31/07/23 |
69.95 |
MR PHILIP JORDAN CC |
Resources |
Members On Island Travel |
| 31/08/23 |
69.95 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 31/07/23 |
69.95 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 31/07/23 |
69.95 |
MR JONATHAN BACON CC |
Resources |
Members On Island Travel |
| 30/06/23 |
69.95 |
MR PHILIP JORDAN CC |
Resources |
Members On Island Travel |
| 30/06/23 |
69.95 |
MRS DEBRA ANDRE CC |
Resources |
Members On Island Travel |
| 30/06/23 |
69.95 |
MR JONATHAN BACON CC |
Resources |
Members On Island Travel |
| 25/10/24 |
69.92 |
TRAINLINE |
Resources |
Members Off Island Travel |
| 31/12/24 |
69.60 |
MRS VANESSA CHURCHMAN CC |
Resources |
Members Off Island Travel |
| 17/09/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Resources |
Members Off Island Travel |
| 31/03/23 |
68.70 |
MRS VANESSA CHURCHMAN CC |
Resources |
Sundry Office Expenses |
| 11/04/25 |
68.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Resources |
Professional Services |
| 11/04/25 |
68.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Resources |
Professional Services |
| 11/04/25 |
68.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Resources |
Professional Services |
| 20/10/25 |
67.50 |
REDFUNNEL.CO.UK |
Resources |
Members Off Island Travel |
| 09/05/25 |
67.50 |
REDFUNNEL.CO.UK |
Resources |
Members Off Island Travel |
| 20/02/25 |
67.50 |
REDFUNNEL.CO.UK |
Resources |
Members Off Island Travel |
| 30/03/23 |
67.49 |
PREMIER INN |
Resources |
Staff Hotel & Accommodation Costs |
| 30/04/23 |
67.00 |
MR PAUL FULLER JP CC |
Resources |
Public Transport Fares |