| 13/06/25 |
APOGEE INTERNATIONAL LTD |
55.99 |
Medina Leisure Centre |
Stock Purchases |
| 10/08/23 |
BETAPAK LTD |
55.99 |
County Hall,Newport |
Fixtures and Fittings |
| 24/04/24 |
AMAZON 204-9780704-04 |
55.99 |
Public Libraries Central |
General Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
55.99 |
Sandown Library |
Gas |
| 31/12/21 |
PREMIER INN |
55.99 |
Reviewing Officer |
Travel Expenses |
| 31/12/21 |
PREMIER INN |
55.99 |
Children in Care Team |
Travel Expenses |
| 02/12/22 |
VERIFILE |
55.99 |
Youth Offending Team |
Professional Services |
| 22/02/24 |
VIKING |
55.99 |
Emergency Management |
Office Equipment |
| 13/05/22 |
TRAVELODGE |
55.99 |
Mental Health Other ST Support 18-64 |
Staff Hotel & Accommodation Costs |
| 19/01/24 |
REDACTED PERSONAL DATA |
55.99 |
S17 Child Protection |
Support Children |
| 17/01/22 |
PREMIER INN |
55.99 |
Children in Care Team |
Travel Expenses |
| 10/01/22 |
AMZNMKTPLACE |
55.98 |
The Heights |
Maintenance of Operational Equipment |
| 08/09/23 |
BOOKER LTD - 38567514 |
55.98 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 19/02/25 |
REDACTED PERSONAL DATA |
55.98 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 02/11/23 |
AMZNMKTPLACE |
55.98 |
Beaulieu House |
General Materials |
| 16/11/22 |
BETA PAK LTD |
55.98 |
Saxonbury |
Operational Equipment |
| 13/07/24 |
BOOKER LTD - 38567514 |
55.98 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 20/10/21 |
PAGEONE COMMUNICATIONS LTD |
55.98 |
Emergency Management |
Mobile Telecoms |
| 14/07/21 |
PAGEONE COMMUNICATIONS LTD |
55.98 |
Emergency Management |
Mobile Telecoms |
| 28/04/21 |
PAGEONE COMMUNICATIONS LTD |
55.98 |
Emergency Management |
Mobile Telecoms |
| 13/12/25 |
RADCLIFFES |
55.98 |
Plean Dene |
Catering Purchases |
| 24/01/24 |
VERY |
55.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/21 |
ASKEWS LIBRARY SERVICES LTD |
55.97 |
Prison Library Service |
Purchase of Books |
| 30/06/21 |
J P LENNARD LTD |
55.97 |
The Heights |
Maintenance of Operational Equipment |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
55.96 |
Public Libraries Central |
Music and Video |
| 13/04/22 |
BUSINESS STREAM LTD |
55.96 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 06/01/23 |
ARGOS LTD |
55.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/08/25 |
ARGOS |
55.95 |
In-house Fostering |
Support Children |
| 25/03/25 |
WILDGOOSE EDUCATION |
55.95 |
Learning & Development Resource Centre |
General Educational Materials |
| 31/10/22 |
B & Q 1163 |
55.95 |
Wightcare |
Operational Equipment |