| 30/11/23 |
FARNSWORTH |
52.48 |
Prison Library Service |
Publications |
| 12/05/25 |
PARTNERS ON BOOKING BV |
52.47 |
Reviewing Officer |
Unallocated PCard Expenses |
| 09/07/21 |
AMZNMKTPLACE |
52.47 |
Beaulieu House |
General Materials |
| 16/09/25 |
NEXT DIRECTORY |
52.46 |
The Heights |
Clothing & Laundry |
| 18/01/22 |
B&M 107 - ISLE OF WIGHT |
52.46 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/10/25 |
HOVERTRAVEL LTD |
52.46 |
Environmental Health |
Courier Costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
52.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
52.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
52.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
52.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/08/24 |
B & Q 1163 |
52.46 |
Medina Leisure Centre |
Operational Equipment |
| 24/12/21 |
BATES OFFICE SERVICES LIMITED |
52.44 |
Island Learning Centre |
Stationery |
| 14/04/22 |
AMZNMKTPLACE |
52.44 |
Environment officers |
Operational Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
52.44 |
Children in Care Team |
Employee Subsistence Expenses |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
52.44 |
Coroner |
Stationery |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
52.44 |
Adelaide Resource Centre |
Stationery |
| 29/11/21 |
BATES OFFICE SERVICES LIMITED |
52.44 |
Coroner |
Stationery |
| 23/02/26 |
SAINSBURYS.CO.UK |
52.44 |
Democratic Representation & Management |
Catering Purchases |
| 09/02/24 |
ASDA GROCERIES ONLINE |
52.44 |
Plean Dene |
Catering Purchases |
| 19/08/22 |
ARGOS LTD |
52.44 |
Permanence Team |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
52.43 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 27/08/21 |
BETA PAK LTD |
52.43 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/12/24 |
BOOKER LTD - 38578204 |
52.43 |
Medina Leisure Centre |
Stock Purchases |
| 26/02/25 |
ASKEWS LIBRARY SERVICES LTD |
52.42 |
Public Libraries Central |
Music and Video |
| 03/07/24 |
AMAZON 204-1112409-30 |
52.42 |
Museums & Collections Management |
Marketing Costs |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.41 |
Plean Dene |
Catering Purchases |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
52.41 |
Adelaide Resource Centre |
Gas |
| 13/09/25 |
RADCLIFFES |
52.41 |
Plean Dene |
Catering Purchases |
| 30/08/23 |
WWW.WIGHTLINK.CO.UK |
52.40 |
S17 Child Protection |
Public Transport Fares |
| 13/10/21 |
TREAD THE WIGHT |
52.40 |
Community Reablement |
Vehicle Maintenance Costs |