| 19/06/25 |
AMAZON VP2TQ86G5 |
33.32 |
Plean Dene |
Catering Purchases |
| 08/07/25 |
AMZNMKTPLACE RC81G6VC4 |
33.32 |
The Heights |
Maintenance of Operational Equipment |
| 27/01/25 |
AMZNMKTPLACE GO9BL1RV5 |
33.32 |
Island Learning Centre |
General Educational Materials |
| 11/03/25 |
SCREWFIX DIRECT |
33.32 |
Gouldings Resource Centre |
Clothing & Laundry |
| 12/03/25 |
ASC CENTRAL MANAGEMENT SUPPORT |
33.32 |
Mental Health Team |
Client Expenses |
| 12/01/26 |
AMZNMKTPLACE Z75GR5EE4 |
33.32 |
Medina Leisure Centre |
Operational Equipment |
| 26/09/22 |
AMZNMKTPLACE |
33.32 |
The Heights |
Maintenance of Operational Equipment |
| 12/02/26 |
AMZNMKTPLACE B32DK26N5 |
33.32 |
Registration Of Births,Deaths, Marriages |
Stock Purchases |
| 06/02/26 |
AMZNMKTPLACE N35AC5PF5 |
33.32 |
Beaulieu House |
General Materials |
| 30/01/24 |
TOOLSTATION UK |
33.32 |
S17 Child Protection |
Support Children |
| 31/01/24 |
TOOLSTATION UK |
33.32 |
S17 Child Protection |
Support Children |
| 06/10/21 |
AMZNMKTPLACE |
33.32 |
The Heights |
Maintenance of Operational Equipment |
| 05/10/21 |
AMZNMKTPLACE |
33.32 |
Ferry Operation |
Operational Equipment |
| 13/10/21 |
AMZNMKTPLACE AMAZON.CO |
33.32 |
Learning & Development Resource Centre |
General Educational Materials |
| 09/03/24 |
AMAZON.CO.UK 708H05X85 |
33.32 |
Public Lib Central |
Office Equipment |
| 02/11/22 |
INDIGO GRAPHICS LTD |
33.32 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 01/07/22 |
BUSINESS STREAM LTD |
33.32 |
Norton Green Factory Units |
Water and Sewerage |
| 10/08/23 |
AMZNMKTPLACE AMAZON.CO |
33.32 |
Gouldings Resource Centre |
Stationery |
| 29/05/24 |
AMAZON 204-2770458-91 |
33.32 |
Beaulieu House |
Catering Equipment |
| 19/07/24 |
APG SPORTS GROUP LTD |
33.32 |
The Heights |
Stock Purchases |
| 11/04/23 |
ET CAR HIRE |
33.32 |
Leaving Care Costs |
Vehicle Hire External |
| 13/02/26 |
AMAZON MB3DI0HY5 |
33.31 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/01/22 |
TRAVELODGE |
33.31 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 31/10/23 |
MS JULIE JONES-EVANS CC |
33.31 |
Democratic Representation & Management |
Members On Island Travel |
| 16/06/25 |
AMZNMKTPLACE DH6JT3ME5 |
33.31 |
Medina Leisure Centre |
Operational Equipment |
| 27/08/25 |
AMZNBUSINESS R453Q4BV4 |
33.31 |
Telecommunications |
Computer Maintenance |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
33.31 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
33.31 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 16/12/23 |
M AND M DIRECT LTD |
33.31 |
Beaulieu House |
Client Expenses |
| 30/09/23 |
MS JULIE JONES-EVANS CC |
33.31 |
Democratic Representation & Management |
Members On Island Travel |