| 24/05/23 |
NONSTOP RECRUITMENT LTD |
42.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/23 |
REDACTED PERSONAL DATA |
42.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
42.75 |
AMHP Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
42.75 |
Hospital Team |
Staff Vehicle Mileage |
| 15/09/23 |
SOUTHERN WATER AUTHORITY |
42.75 |
Brooklime House Flats 1-12 |
Water and Sewerage |
| 03/12/22 |
SAINSBURYS S/MKTS |
42.75 |
Saxonbury |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
42.75 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 02/12/22 |
FARNSWORTH |
42.74 |
Prison Library Service |
Publications |
| 08/12/23 |
W J NIGH & SONS LTD |
42.73 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/10/22 |
BETA PAK LTD |
42.72 |
Public Libraries Central |
Stationery |
| 15/02/23 |
BETA PAK LTD |
42.72 |
Public Libraries Central |
Stationery |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
42.72 |
Other Grounds Maintenance |
Electricity |
| 08/07/22 |
BETA PAK LTD |
42.72 |
Public Libraries Central |
Stationery |
| 19/04/23 |
MOUNTJOY LTD |
42.72 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/04/23 |
BETA PAK LTD |
42.72 |
Prison Library Service |
Stationery |
| 28/04/23 |
BETA PAK LTD |
42.72 |
Medina Leisure Centre |
Stationery |
| 12/04/24 |
MOUNTJOY LTD |
42.72 |
Family Centres Maintenance |
Minor Works |
| 02/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.71 |
Plean Dene |
Catering Purchases |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
42.71 |
Ferry Operation |
Payment to Private Contractors |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.71 |
Plean Dene |
Catering Purchases |
| 26/09/22 |
SAINSBURYS.CO.UK |
42.70 |
Island Learning Centre |
Catering Purchases |
| 13/06/22 |
SWRAILWAYSELFSERVE |
42.70 |
Public Sector Partnership Costs |
Public Transport Fares |
| 11/12/25 |
WWW.WIGHTLINK.CO.UK |
42.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/01/22 |
CHAPEL NURSERIES |
42.70 |
Plean Dene |
Catering Purchases |
| 06/04/22 |
CHAPEL NURSERIES |
42.70 |
Plean Dene |
Catering Purchases |
| 28/09/22 |
CHAPEL NURSERIES |
42.70 |
Gouldings Resource Centre |
Catering Purchases |
| 14/05/21 |
CHAPEL NURSERIES |
42.70 |
Plean Dene |
Catering Purchases |
| 05/10/23 |
HOVERTRAVEL |
42.70 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 16/11/22 |
AMZNMKTPLACE |
42.70 |
The Heights |
Maintenance of Operational Equipment |
| 05/07/24 |
KENT COUNTY COUNCIL - LASER |
42.69 |
Building 41 |
Gas |