| 11/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
45.83 |
Howard House |
Gas |
| 26/03/21 |
ARGOS LTD |
45.83 |
ICT Contracts |
Computer Purchase & Rental |
| 31/08/25 |
AMZNMKTPLACE RK4WC5T94 |
45.83 |
Dinosaur Isle Museum (Sandown Geology) |
General Educational Materials |
| 06/01/24 |
AMZNMKTPLACE |
45.82 |
Adelaide Resource Centre |
Stationery |
| 20/04/21 |
AMZNMKTPLACE AMAZON.CO |
45.82 |
Gouldings Resource Centre |
Operational Equipment |
| 09/12/25 |
AMZNMKTPLACE Z90WO4AQ4 |
45.82 |
The Heights |
Operational Equipment |
| 07/07/22 |
AMZNMKTPLACE |
45.82 |
Wightcare |
Operational Equipment |
| 19/07/24 |
AMAZON 202-2285413-72 |
45.82 |
Wightcare |
Operational Equipment |
| 03/11/23 |
AMZNMKTPLACE |
45.82 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 07/06/24 |
ASKEWS LIBRARY SERVICES LTD |
45.81 |
Public Libraries Central |
Music and Video |
| 20/11/24 |
CONTEGO SAFETY SOLUTIONS LTD |
45.80 |
Wightcare |
Clothing & Laundry |
| 30/11/22 |
REDACTED PERSONAL DATA |
45.80 |
Coastal Strategy and Geomorphology |
Public Transport Fares |
| 28/06/23 |
ASDA GROCERIES ONLINE |
45.80 |
Plean Dene |
Catering Purchases |
| 15/09/21 |
CHIPSIDE LIMITED |
45.80 |
Parking Services |
Professional Services |
| 16/11/22 |
MOUNTJOY LTD |
45.80 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 16/11/22 |
MOUNTJOY LTD |
45.80 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/12/22 |
REDACTED PERSONAL DATA |
45.80 |
HM Prison Care |
Public Transport Fares |
| 29/07/22 |
ARCO LTD |
45.80 |
County Hall Central Mail Room |
Clothing & Laundry |
| 01/04/22 |
N-VIRO |
45.80 |
Jubilee Stores, Newport |
Consumable Cleaning Materials |
| 26/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.80 |
Adelaide Resource Centre |
Catering Purchases |
| 29/11/23 |
SOCIALISING BUDDIES |
45.80 |
S17 Disabled Children |
Support Children |
| 28/06/24 |
CHAPEL NURSERIES |
45.80 |
Plean Dene |
Catering Purchases |
| 29/07/22 |
CHAPEL NURSERIES |
45.80 |
Gouldings Resource Centre |
Catering Purchases |
| 18/03/22 |
ARGOS LTD |
45.79 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 17/12/25 |
SP LOOP EARPLUGS |
45.79 |
Data & Information |
Computer Software Licencing |
| 26/02/25 |
WWW.ARGOS.CO.UK |
45.79 |
In-house Fostering |
Support Children |
| 30/06/22 |
ARGOS LTD |
45.79 |
In-house Fostering |
Support Children |
| 15/10/21 |
ARGOS LTD |
45.79 |
Saxonbury |
Operational Equipment |
| 08/10/25 |
SCREWFIX DIRECT |
45.78 |
The Heights |
Maintenance of Operational Equipment |
| 29/05/24 |
AMAZON 204-3952939-47 |
45.78 |
Beaulieu House |
Consumable Cleaning Materials |