| 21/02/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 28/02/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 28/02/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 28/02/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 16/03/22 |
DSI BILLING SERVICES LTD |
36.50 |
Electoral Registration Office |
Printing Costs |
| 26/01/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 24/01/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 24/01/24 |
SOS SUPPLIES |
36.50 |
Crematorium |
General Materials |
| 26/06/24 |
HOVERTRAVEL LTD- ECOMM |
36.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/09/23 |
HOVERTRAVEL LTD |
36.50 |
Economic Development |
Public Transport Fares |
| 29/01/25 |
ARCO LTD |
36.49 |
Ferry Operation |
Clothing & Laundry |
| 13/12/24 |
W HURST AND SON |
36.49 |
Medina Leisure Centre |
Operational Equipment |
| 18/10/24 |
TESCO STORES |
36.49 |
Saxonbury |
Unallocated PCard Expenses |
| 25/11/24 |
AMAZON TP2U314B4 |
36.48 |
Public Libraries Central |
Office Equipment |
| 02/05/25 |
PHOENIX SOFTWARE LTD |
36.48 |
ICT Cloud Costs |
Computer Software Licencing |
| 14/05/21 |
AMZNMKTPLACE |
36.48 |
Community Reablement |
Stationery |
| 31/05/23 |
EBAY O 17-10116-58485 |
36.48 |
Learning & Development Resource Ctr |
General Educational Materials |
| 02/04/24 |
TESCO STORES |
36.48 |
Saxonbury |
Catering Purchases |
| 03/01/25 |
BOOKER CASH & CARRY LTD |
36.48 |
Plean Dene |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
36.47 |
Legal Services Section |
Employee Subsistence Expenses |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
36.47 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.47 |
Adelaide Resource Centre |
Catering Purchases |
| 11/09/24 |
ADELAIDE RESOURCE CENTRE |
36.47 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
36.47 |
Play Areas Health & Safety work |
Electricity |
| 16/11/23 |
BUDS AND BLOOMS |
36.46 |
In-house Fostering |
Client Expenses |
| 07/07/21 |
ASKEWS LIBRARY SERVICES LTD |
36.46 |
Public Libraries Central |
Purchase of Books |
| 31/05/23 |
REDACTED PERSONAL DATA |
36.45 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
36.45 |
Medina House Special School |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
36.45 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
36.45 |
Mental Health Team |
Staff Vehicle Mileage |