| 03/02/26 |
AMZNMKTPLACE 6Y1AE82J5 |
39.83 |
Beaulieu House |
General Materials |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.83 |
Adelaide Resource Centre |
Catering Purchases |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.83 |
Adelaide Resource Centre |
Catering Purchases |
| 07/12/21 |
AMZNMKTPLACE AMAZON.CO |
39.83 |
ICT Contracts |
Computer Software & Consumables |
| 13/11/24 |
AMAZON T12B132W4 |
39.83 |
Planning Management |
Stationery |
| 13/05/22 |
AMZNMKTPLACE |
39.82 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/04/24 |
JOHN DAVIDSON (PIPES) LTD |
39.82 |
Rights of Way Operations |
General Materials |
| 19/12/25 |
SMI INT GROUP LTD |
39.82 |
Community Reablement |
Clothing & Laundry |
| 13/10/21 |
SCOTTISH & SOUTHERN ENERGY |
39.82 |
11 York Avenue, East Cowes |
Electricity |
| 06/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.82 |
Adelaide Resource Centre |
Catering Purchases |
| 01/12/23 |
ASKEWS LIBRARY SERVICES LTD |
39.82 |
Public Libraries Central |
Purchase of Books |
| 10/03/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
39.82 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 03/03/23 |
IDML |
39.80 |
Ferry Operation |
Clothing & Laundry |
| 10/02/26 |
CROSSCOUNTRY TRAINS |
39.80 |
Committee and Scrutiny Team |
Public Transport Fares |
| 19/03/22 |
AMZNMKTPLACE |
39.80 |
Saxonbury |
Operational Equipment |
| 25/01/23 |
IDML |
39.80 |
Ferry Operation |
Clothing & Laundry |
| 18/07/25 |
SAFARI PLAY |
39.80 |
Community Equipment Service - Childrens |
Support Children |
| 23/04/25 |
MBJ MOTOR FACTORS LTD |
39.80 |
Ferry Operation |
Operational Equipment |
| 09/09/22 |
FISHER SCIENTIFIC UK LTD |
39.80 |
Museums & Collections Management |
General Materials |
| 08/08/25 |
SAFARI PLAY |
39.80 |
Support for Looked After Children CSPS1 |
Support Children |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
39.80 |
Ferry Operation |
Operational Equipment |
| 20/09/24 |
REDACTED PERSONAL DATA |
39.80 |
Children placed with Family&Friends |
Support Children |
| 05/05/23 |
IDML |
39.80 |
Ferry Operation |
Clothing & Laundry |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
39.80 |
Learning & Development Resource Centre |
Training |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
39.80 |
Ferry Operation |
General Materials |
| 07/05/21 |
CHAPEL NURSERIES |
39.80 |
Gouldings Resource Centre |
Catering Purchases |
| 04/06/21 |
CHAPEL NURSERIES |
39.80 |
Plean Dene |
Catering Purchases |
| 04/06/21 |
CHAPEL NURSERIES |
39.80 |
Plean Dene |
Catering Purchases |
| 04/01/23 |
SOMERTON PAPER SERVICE |
39.80 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/03/25 |
KELTIC |
39.80 |
Parking Attendants |
Clothing & Laundry |