| 01/03/23 |
342.00 |
WIGHTLINK LTD |
Regeneration |
Travel Expenses |
| 12/08/22 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Regeneration |
Publications |
| 04/08/21 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Regeneration |
Publications |
| 25/08/23 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Regeneration |
Publications |
| 06/08/25 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Community Services |
Publications |
| 11/09/24 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Community Services |
Publications |
| 26/02/25 |
308.33 |
AMAZON R02UX0PV4 |
Community Services |
Office Equipment |
| 25/03/22 |
300.00 |
NATIONAL TRUST |
Regeneration |
Payments to Voluntary and Other Associa… |
| 12/08/21 |
191.95 |
WWW.BSIGROUP.COM |
Regeneration |
Purchase of Books |
| 15/01/25 |
175.44 |
OT GROUP LTD |
Community Services |
Stationery |
| 17/05/22 |
168.72 |
PCL CORPORATE WEAR LTD |
Regeneration |
Clothing & Laundry |
| 29/07/24 |
160.82 |
AMAZON.CO.UK J51ZO5S45 |
Community Services |
Office Equipment |
| 21/03/25 |
131.58 |
OT GROUP LTD |
Community Services |
Stationery |
| 31/08/21 |
126.45 |
REDACTED PERSONAL DATA |
Regeneration |
Staff Vehicle Mileage |
| 19/05/21 |
125.10 |
ARCO LTD |
Regeneration |
Office Equipment |
| 07/04/25 |
121.20 |
WEST COWES TICKET OFFICE |
Community Services |
Travel Expenses |
| 11/09/24 |
120.00 |
ISLE OF WIGHT SCOUTS CORF CAMP |
Community Services |
Hire of facilities |
| 12/10/23 |
119.31 |
TRAINLINE |
Community Services |
Travel Expenses |
| 04/07/25 |
118.87 |
ARCO LTD |
Community Services |
Sundry Office Expenses |
| 28/03/24 |
116.65 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 27/03/24 |
109.99 |
ARCO LTD |
Community Services |
Clothing & Laundry |
| 30/08/23 |
105.42 |
BETA PAK LTD |
Regeneration |
Stationery |
| 31/03/25 |
100.80 |
REDACTED PERSONAL DATA |
Community Services |
Staff Vehicle Mileage |
| 25/09/24 |
90.00 |
MERRY AND CO CLIENTS ACCOUNT |
Community Services |
Fees & Charges (Discretionary) |
| 11/12/24 |
87.72 |
OT GROUP LTD |
Community Services |
Stationery |
| 03/11/23 |
86.70 |
WEST COWES TICKET OFFICE |
Community Services |
Travel Expenses |
| 08/07/22 |
86.36 |
BETA PAK LTD |
Regeneration |
Stationery |
| 20/05/22 |
83.70 |
FRENCH FRANKS FOOD CO |
Regeneration |
Catering Purchases |
| 24/02/23 |
77.25 |
REDACTED PERSONAL DATA |
Regeneration |
Travel Expenses |
| 30/08/23 |
76.62 |
BETA PAK LTD |
Regeneration |
Stationery |