| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.18 |
Gouldings Resource Centre |
Catering Purchases |
| 15/07/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.18 |
Adelaide Resource Centre |
Catering Purchases |
| 02/07/21 |
MOUNTJOY LTD |
54.18 |
Family Centres Maintenance |
Minor Works |
| 18/12/24 |
REDACTED PERSONAL DATA |
54.18 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 27/06/25 |
WIGHT RECLAMATION LTD |
54.17 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/06/24 |
WIGHT RECLAMATION LTD |
54.17 |
Tree Felling / Replacement |
General Materials |
| 19/08/24 |
AMZNMKTPLACE 1T16B4005 |
54.17 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 14/11/25 |
MOLE COUNTRY STORES |
54.17 |
Rights of Way Operations |
General Materials |
| 13/01/26 |
RS TYRES |
54.17 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/04/24 |
HOVERTRAVEL LTD |
54.17 |
Environmental Health |
Courier Costs |
| 29/11/23 |
RIVERSIDE VENTURES LTD |
54.17 |
Public Mental Health NP |
Hire of facilities |
| 17/02/22 |
CUT MY PLASTIC |
54.17 |
Beaulieu House |
General Materials |
| 02/09/25 |
YELF'S HOTEL |
54.17 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/10/23 |
B & Q 1163 |
54.17 |
Environment officers |
Operational Equipment |
| 11/12/25 |
AMAZON Z95ES39F4 |
54.17 |
Licensing Services |
Operational Equipment |
| 21/05/21 |
PHS GROUP PLC |
54.17 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 21/05/21 |
PHS GROUP PLC |
54.17 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 04/12/24 |
CHRIS STONE COMMERCIAL |
54.17 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 24/01/25 |
LAKE LAUNDRY SERVICES LIMITED |
54.17 |
BCF Community Equipment Store |
Operational Equipment |
| 14/02/25 |
WIGHT RECLAMATION LTD |
54.17 |
Tree Felling / Replacement |
General Materials |
| 16/04/21 |
PHS GROUP PLC |
54.17 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 16/04/21 |
PHS GROUP PLC |
54.17 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
54.17 |
Weston Academy Closure |
Gas |
| 15/03/24 |
WIGHT RECLAMATION LTD |
54.17 |
Tree Felling / Replacement |
General Materials |
| 30/11/22 |
SOUTHAMPTON AIRPORT |
54.16 |
Director of Regeneration |
Public Transport Fares |
| 15/03/23 |
REDACTED PERSONAL DATA |
54.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/01/25 |
AMZNMKTPLACE 3T6F23Z95 |
54.16 |
The Heights |
Maintenance of Operational Equipment |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.16 |
Plean Dene |
Catering Purchases |
| 28/04/25 |
AMZNMKTPLACE L09EF77V5 |
54.16 |
ICT Desktop Support |
Computer Purchase & Rental |