| 25/05/24 |
12.99 |
AMAZON 204-0580788-91 |
General Educational Materials |
Learning & Development Resource Ctr |
| 12/01/26 |
12.99 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Branstone Farm Business Units |
| 12/01/26 |
12.99 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Dodnor Industrial Estate |
| 16/09/22 |
12.98 |
AMAZON.CO.UK SW98M5YO5 |
Purchase of Books |
Learning & Development Resource Centre |
| 17/04/25 |
12.98 |
AMAZON.CO.UK RH2464W94 |
Purchase of Books |
Learning & Development Resource Centre |
| 18/02/24 |
12.98 |
AMAZON.CO.UK HV2EY9HH5 |
Purchase of Books |
Learning & Development Resource Centre |
| 16/06/21 |
12.98 |
ARCO LTD |
Clothing & Laundry |
Transport Fleet Administration |
| 19/07/22 |
12.98 |
WM MORRISONS STORE |
Catering Purchases |
Democratic Representation & Management |
| 26/04/23 |
12.97 |
BETA PAK LTD |
Stationery |
Help Centres Shared Service Centre |
| 31/10/22 |
12.97 |
MR STEVE HASTINGS CC |
Members On Island Travel |
Democratic Representation & Management |
| 22/03/23 |
12.95 |
BACK CARE SOLUTIONS LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 10/03/22 |
12.92 |
AMZNMKTPLACE |
Stationery |
Electoral Registration Office |
| 11/02/26 |
12.92 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Branstone Farm Business Units |
| 11/02/26 |
12.92 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Dodnor Industrial Estate |
| 16/07/21 |
12.92 |
HOVERTRAVEL LTD |
Training |
Training - Childrens |
| 29/12/23 |
12.90 |
DASHWITNESS LTD |
Travel Expenses |
Transport Fleet Administration |
| 28/12/23 |
12.90 |
DASHWITNESS LTD |
Travel Expenses |
Transport Fleet Administration |
| 10/05/24 |
12.90 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 28/02/24 |
12.90 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 30/09/22 |
12.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
60 Dodnor Lane Store |
| 01/11/23 |
12.84 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 16/08/23 |
12.84 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 08/09/23 |
12.84 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 05/11/22 |
12.83 |
AMAZON.CO.UK KJ5A99R65 |
Consumable Cleaning Materials |
ICT Desktop Support |
| 05/10/23 |
12.80 |
SUMUP TAXI |
Public Transport Fares |
Transport Fleet Administration |
| 30/04/23 |
12.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 26/07/23 |
12.76 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 30/12/25 |
12.75 |
AMAZON Z54MI6Y64 |
Office Equipment |
Democratic Representation & Management |
| 19/07/24 |
12.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 27/03/24 |
12.69 |
SES AUTOPARTS I.O.W |
Vehicle Maintenance Costs |
Transport Fleet Administration |