| 20/12/23 |
1,956.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
304.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 22/12/23 |
112.50 |
Childrens Services |
Support Children |
Support for LAC CWD |
| 22/11/23 |
110.00 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 19/05/23 |
110.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 03/01/24 |
110.00 |
Community Services |
Stationery |
Registration Of Births,Deaths, Marriages |
| 19/07/23 |
89.11 |
Childrens Services |
Transport of Clients |
S17 Disabled Children |
| 15/09/23 |
67.50 |
Community Services |
Operational Equipment |
Crematorium |
| 29/11/23 |
66.00 |
Community Services |
Payment to Private Contractors |
Car Park cash collection |
| 16/06/23 |
57.60 |
Neighbourhoods |
Payment to Private Contractors |
Ferry Operation |
| 05/04/23 |
55.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 16/06/23 |
52.40 |
Neighbourhoods |
Payment to Private Contractors |
Ferry Operation |
| 15/09/23 |
43.20 |
Community Services |
Operational Equipment |
Ferry Operation |
| 15/09/23 |
37.80 |
Community Services |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
36.00 |
Community Services |
Operational Equipment |
Crematorium |
| 12/05/23 |
35.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 13/12/23 |
31.50 |
Community Services |
Operational Equipment |
Crematorium |
| 05/07/23 |
30.00 |
Neighbourhoods |
Operational Equipment |
Medina Leisure Centre |
| 15/11/23 |
28.80 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 15/11/23 |
26.20 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 04/10/23 |
23.04 |
Community Services |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/03/24 |
22.00 |
Childrens Services |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 01/03/24 |
22.00 |
Childrens Services |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 19/07/23 |
21.60 |
Neighbourhoods |
Operational Equipment |
Car Park cash collection |
| 19/07/23 |
19.65 |
Neighbourhoods |
Operational Equipment |
Car Park cash collection |
| 29/09/23 |
17.50 |
Community Services |
Operational Equipment |
Ferry Operation |
| 15/09/23 |
14.40 |
Community Services |
Operational Equipment |
Ferry Operation |
| 30/06/23 |
14.40 |
Neighbourhoods |
Payment to Private Contractors |
Ferry Operation |
| 30/06/23 |
13.10 |
Neighbourhoods |
Payment to Private Contractors |
Ferry Operation |
| 15/09/23 |
12.60 |
Community Services |
Operational Equipment |
Ferry Operation |