| 02/01/24 |
PREMIER INN |
47.49 |
AMHP Team |
Staff Hotel & Accommodation Costs |
| 12/01/24 |
PREMIER INN |
47.49 |
AMHP Team |
Staff Hotel & Accommodation Costs |
| 14/12/22 |
BUSINESS STREAM LTD |
47.49 |
Library HQ |
Water and Sewerage |
| 07/05/23 |
AMAZON PRIME CC56I79M5 |
47.49 |
Personal & Community Development Learni… |
General Materials |
| 23/08/24 |
AMZNMKTPLACE SA2L83UF5 |
47.49 |
Medina Leisure Centre |
Operational Equipment |
| 07/05/24 |
AMAZON PRIME HG8TZ9YI4 |
47.49 |
Personal & Community Dev Learning |
Unallocated PCard Expenses |
| 07/05/25 |
AMAZON PRIME J08434285 |
47.49 |
Adult Community Learning |
Unallocated PCard Expenses |
| 21/08/24 |
AMZNMKTPLACE 0C3KC76A5 |
47.48 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/01/25 |
AMZNMKTPLACE HA6KS4SZ5 |
47.48 |
The Heights |
Maintenance of Operational Equipment |
| 03/02/26 |
AMZNMKTPLACE NH3DC8ZY5 |
47.48 |
The Heights |
Operational Equipment |
| 14/06/23 |
AMZNMKTPLACE |
47.48 |
Adelaide Resource Centre |
Operational Equipment |
| 28/06/24 |
WWW.AMAZON 204-348223 |
47.48 |
Crematorium |
Office Equipment |
| 17/11/21 |
GAZPROM ENERGY |
47.47 |
Cemeteries-Northwood |
Gas |
| 09/06/23 |
MOUNTJOY LTD |
47.47 |
Sandown Library |
Property Services - Day to day Maintena… |
| 27/11/23 |
WWW.SCREWFIX.COM |
47.47 |
The Heights |
Maintenance of Operational Equipment |
| 28/05/25 |
AMZNMKTPLACE 6P94E81J5 |
47.46 |
Westminster House |
General Materials |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.46 |
Plean Dene |
Catering Purchases |
| 09/11/21 |
AMZNMKTPLACE |
47.46 |
Beaulieu House |
General Materials |
| 13/05/22 |
PENNIES FROM HEAVEN DISTRIBUTION |
47.45 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 09/01/23 |
MAGRINI LIMITED |
47.45 |
The Heights |
Maintenance of Operational Equipment |
| 01/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
47.45 |
Medina Leisure Centre |
Clothing & Laundry |
| 23/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
47.45 |
Plean Dene |
Operational Equipment |
| 14/07/22 |
WWW.SCREWFIX.COM |
47.45 |
The Heights |
Maintenance of Operational Equipment |
| 27/09/23 |
WWW.ARGOS.CO.UK |
47.45 |
S17 Child Protection |
Support Children |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
47.45 |
Cemeteries-East Cowes |
Electricity |
| 14/05/21 |
GAZPROM ENERGY |
47.44 |
Public Sector Partnership Costs |
Gas |
| 19/05/21 |
ARCO LTD |
47.43 |
Ferry Operation |
Clothing & Laundry |
| 30/01/24 |
AMAZON 204-0288972-57 |
47.42 |
Gouldings Resource Centre |
Operational Equipment |
| 03/06/24 |
AMAZON 204-1896912-92 |
47.42 |
Gouldings Resource Centre |
Operational Equipment |
| 16/05/25 |
DWP DEBT MANAGEMENT |
47.42 |
Balance Sheet |
AEO Payments Pay Deductions |