| 07/02/24 |
14.98 |
AMAZON 204-1284225-06 |
Operational Equipment |
Westminster House |
| 07/02/24 |
14.98 |
AMAZON 204-1284225-06 |
Operational Equipment |
Plean Dene |
| 16/05/23 |
14.97 |
ALDI 87 775 |
Catering Purchases |
Westminster House |
| 28/04/21 |
14.97 |
AMAZON.CO.UK MK6A45OZ4 |
Operational Equipment |
Plean Dene |
| 11/06/25 |
14.97 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 15/04/24 |
14.97 |
AMAZON 204-3447087-76 |
Operational Equipment |
Gouldings Resource Centre |
| 09/08/24 |
14.97 |
AMAZON 5V6GG4RG5 |
Operational Equipment |
Saxonbury |
| 06/09/24 |
14.96 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 05/11/21 |
14.96 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 01/04/22 |
14.96 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 29/04/22 |
14.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/04/22 |
14.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 03/03/23 |
14.95 |
ISLE OF WIGHT NHS TRUST |
Maintenance of Operational Equipment |
Plean Dene |
| 23/02/24 |
14.95 |
ISLE OF WIGHT NHS TRUST |
Maintenance of Operational Equipment |
Plean Dene |
| 31/07/23 |
14.95 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
No-Barriers |
| 31/05/23 |
14.93 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Wightcare |
| 05/02/25 |
14.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/06/22 |
14.92 |
AMAZON.CO.UK 2Y4UG9444 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 23/12/24 |
14.91 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 29/09/23 |
14.91 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 03/12/22 |
14.91 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 26/05/23 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 14/02/24 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 17/10/25 |
14.90 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 14/06/23 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 03/11/23 |
14.90 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 31/08/24 |
14.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 16/03/22 |
14.89 |
SOUTHERN CO-OP 0208 |
Catering Purchases |
Saxonbury |
| 03/05/22 |
14.88 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 19/04/24 |
14.88 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |