| 22/10/22 |
TESCO STORES |
36.34 |
Saxonbury |
Catering Purchases |
| 23/10/25 |
TRAINLINE |
36.34 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.34 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.34 |
Smoke Free Generation |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.34 |
Smoke Free Generation |
Public Transport Fares |
| 10/01/24 |
ISLE OF WIGHT NHS TRUST |
36.34 |
NHS Health Check Programme P |
Payments to IW NHS Trust |
| 18/01/23 |
BETA PAK LTD |
36.34 |
Coroner |
Stationery |
| 30/04/25 |
REDACTED PERSONAL DATA |
36.34 |
Public Health Practitioners |
Public Transport Fares |
| 16/04/25 |
ISLE OF WIGHT NHS TRUST |
36.34 |
NHS Health Check Programme P |
Payments to IW NHS Trust |
| 18/12/25 |
TRAINLINE |
36.34 |
Childrens Support & Protection Service |
Travel Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
36.34 |
Leaving Care Team |
Sundry Office Expenses |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.34 |
Pier St, Sandown |
Electricity |
| 20/01/26 |
AMAZON.CO.UK SI7C95PG5 |
36.34 |
The Heights |
Operational Equipment |
| 30/06/25 |
REDACTED PERSONAL DATA |
36.34 |
Public Health Staffing |
Public Transport Fares |
| 19/04/22 |
IDML |
36.33 |
Ferry Operation |
Operational Equipment |
| 23/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
36.33 |
17 Fairlee Road |
Electricity |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
36.33 |
17 Fairlee Road |
Electricity |
| 13/12/23 |
OT GROUP LTD |
36.32 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 20/06/25 |
OT GROUP LTD |
36.32 |
Adult Social Care General Overheads |
Stationery |
| 08/11/25 |
WEB REG-NETWORK SOLUTION |
36.32 |
ICT Contracts |
Computer Software Licencing |
| 11/12/24 |
OT GROUP LTD |
36.32 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 15/12/22 |
WIGHTFIBRE LIMITED |
36.32 |
Telecommunications |
Fixed Telephones |
| 16/12/22 |
WIGHTFIBRE LIMITED |
36.32 |
Telecommunications |
Fixed Telephones |
| 28/01/22 |
WATERMARK STATIONERS |
36.32 |
Plean Dene |
Stationery |
| 12/06/24 |
OT GROUP LTD |
36.32 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 11/09/24 |
W HURST & SON (IW) LTD |
36.32 |
Rights of Way Operations |
Operational Equipment |
| 21/02/25 |
OT GROUP LTD |
36.32 |
County Hall Central Mail Room |
Stationery |
| 29/10/25 |
OT GROUP LTD |
36.32 |
Adult Social Care General Overheads |
Stationery |
| 15/10/25 |
OT GROUP LTD |
36.32 |
Children's office costs |
Stationery |
| 20/04/22 |
BUSINESS STREAM LTD |
36.32 |
Parklands |
Water and Sewerage |