| 24/06/22 |
BETA PAK LTD |
48.50 |
Parking Attendants |
Stationery |
| 18/02/26 |
IDM LTD |
48.50 |
Ferry Operation |
Clothing & Laundry |
| 30/04/25 |
REDACTED PERSONAL DATA |
48.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 26/05/23 |
CHAPEL NURSERIES |
48.50 |
Plean Dene |
Catering Purchases |
| 05/05/23 |
BETA PAK LTD |
48.50 |
Children's office costs |
Stationery |
| 05/02/25 |
PAYPAL BQLIMITED 4564 |
48.50 |
Gouldings Resource Centre |
Operational Equipment |
| 18/09/24 |
OT GROUP LTD |
48.50 |
Parking Services |
Stationery |
| 31/10/24 |
REDACTED PERSONAL DATA |
48.50 |
L&D Officers |
Public Transport Fares |
| 16/07/21 |
MATALAN.CO.UK |
48.50 |
Beaulieu House |
General Materials |
| 29/03/21 |
TESCO STORES 5567 |
48.50 |
Beaulieu House |
General Materials |
| 14/08/25 |
ASDA GROCERIES ONLINE |
48.50 |
Westminster House |
Catering Purchases |
| 08/02/23 |
BETA PAK LTD |
48.50 |
Public Libraries Central |
Stationery |
| 12/12/22 |
AMZNMKTPLACE AMAZON.CO |
48.50 |
Public Libraries Central |
Consumable Cleaning Materials |
| 31/03/23 |
AMZNMKTPLACE AMAZON.CO |
48.50 |
Public Libraries Central |
Consumable Cleaning Materials |
| 21/09/22 |
TRAINLINE |
48.50 |
Support for Looked After Children |
Transport of Clients |
| 14/09/23 |
BAY TREE FLORIST |
48.50 |
In-house Fostering |
Client Expenses |
| 08/01/25 |
BOOTS THE CHEMIST LTD (RYDE) |
48.49 |
Contraception P |
Payment to Private Contractors |
| 12/07/22 |
MANUTAN UK |
48.49 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 07/03/25 |
WIGHTLINK LTD |
48.48 |
Commissioners |
Public Transport Fares |
| 06/02/26 |
AMAZON E94UD33F5 |
48.48 |
Democratic Representation & Management |
General Educational Materials |
| 04/03/25 |
TESCO STORES |
48.48 |
Saxonbury |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
48.48 |
Leaving Care Team |
Sundry Office Expenses |
| 03/08/22 |
BETA PAK LTD |
48.48 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 26/04/21 |
SCOTTISH & SOUTHERN ENERGY |
48.47 |
Highways PFI Project |
Electricity |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.47 |
Plean Dene |
Catering Purchases |
| 14/10/22 |
MOUNTJOY LTD |
48.47 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 01/11/21 |
GOOGLE ADS9450903856 |
48.47 |
Access Fund |
Advertising & Publicity |
| 20/08/25 |
AMZNMKTPLACE RU6FJ1E84 |
48.46 |
Commercial Sales Team |
Advertising & Publicity |
| 06/11/24 |
BRITISH GAS |
48.46 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 26/11/25 |
BETA PAK LTD |
48.45 |
Plean Dene |
Consumable Cleaning Materials |