| 08/12/21 |
ARGOS LTD |
69.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
69.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/03/25 |
BETA PAK LTD |
69.94 |
Saxonbury |
Operational Equipment |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
69.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/06/25 |
I.D.M LTD O260100 |
69.93 |
Environmental Health |
Operational Equipment |
| 11/06/21 |
BATES OFFICE SERVICES LIMITED |
69.92 |
Public Libraries Central |
Stationery |
| 16/06/21 |
BETA PAK LTD |
69.92 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
69.92 |
Public Libraries Central |
Stationery |
| 30/06/25 |
AMZNMKTPLACE I457P4YM5 |
69.92 |
Learning & Development Resource Ctr |
Purchase of Books |
| 09/03/22 |
CORONA ENERGY |
69.92 |
Bandstands |
Electricity |
| 02/03/22 |
BATES OFFICE SERVICES LIMITED |
69.92 |
Island Learning Centre |
Stationery |
| 25/10/24 |
TRAINLINE |
69.92 |
Democratic Representation & Management |
Members Off Island Travel |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
69.92 |
Canoe Lake |
Electricity |
| 24/08/21 |
AMZNMKTPLACE AMAZON.CO |
69.91 |
Beaulieu House |
General Materials |
| 07/02/22 |
HOME BARGAINS |
69.91 |
Beaulieu House |
Operational Equipment |
| 22/09/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
69.91 |
In-house Fostering |
Transport of Clients |
| 15/01/26 |
AMZNMKTPLACE 6D12T1R45 |
69.90 |
Education and Inclusion Service |
General Materials |
| 09/06/21 |
N-VIRO |
69.90 |
Specialist Service Business Admin |
Consumable Cleaning Materials |
| 05/01/22 |
ARCO LTD |
69.90 |
Environment officers |
Operational Equipment |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
69.90 |
Ferry Operation |
General Materials |
| 18/10/23 |
BT BUSINESS DIRECT |
69.90 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 25/01/23 |
ARCO LTD |
69.90 |
Ferry Operation |
Clothing & Laundry |
| 19/05/21 |
N-VIRO |
69.90 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 29/11/23 |
ARCO LTD |
69.90 |
Island Learning Centre |
Client Expenses |
| 29/11/23 |
ARCO LTD |
69.90 |
Island Learning Centre |
Client Expenses |
| 29/11/23 |
ARCO LTD |
69.90 |
Island Learning Centre |
Client Expenses |
| 31/05/23 |
MBJ MOTOR FACTORS LTD |
69.90 |
Ferry Operation |
Operational Equipment |
| 31/01/25 |
ARCO LTD |
69.90 |
Ferry Operation |
Clothing & Laundry |
| 07/11/22 |
SAINSBURYS.CO.UK |
69.89 |
Island Learning Centre |
Catering Purchases |
| 28/02/24 |
ROYAL MAIL GROUP PLC |
69.89 |
Electoral Registration Office |
Postage |