| 21/04/23 |
155.50 |
Regeneration |
General Materials |
Wight Innovation ERDF |
| 06/11/24 |
135.23 |
Childrens Services |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 20/09/24 |
122.40 |
Childrens Services |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 17/03/25 |
108.84 |
Resources |
Stationery |
Litigation Costs |
| 11/06/25 |
98.35 |
Resources |
Stationery |
Legal Services Section |
| 02/10/23 |
69.80 |
Resources |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 07/05/25 |
57.08 |
Neighbourhoods |
Catering Equipment |
Head of Place |
| 29/04/25 |
54.06 |
Community Services |
Stationery |
Medina Leisure Centre |
| 13/11/24 |
47.98 |
Resources |
Stationery |
Legal Services Section |
| 02/04/25 |
45.12 |
Neighbourhoods |
Training |
Head of Place |
| 14/06/24 |
34.95 |
Community Services |
Stock Purchases |
Building 41 |
| 29/03/22 |
27.98 |
Childrens Services |
General Materials |
Short Breaks |
| 28/04/21 |
25.98 |
Resources |
Office Equipment |
Elections |
| 03/09/25 |
24.91 |
Resources |
Stationery |
Legal Services Section |
| 28/07/22 |
9.99 |
Neighbourhoods |
Operational Equipment |
Newport Harbour Account |
| 25/01/23 |
9.58 |
Resources |
Stationery |
Legal Services Section |
| 14/02/23 |
7.32 |
Resources |
Stationery |
Transport Fleet Administration |