| 05/05/21 |
WM MORRISONS STORE |
24.77 |
Plean Dene |
Catering Purchases |
| 29/06/23 |
AFFILIATED AUTO RENTAL |
24.77 |
Children in Care Team |
Vehicle Hire External |
| 07/11/23 |
AMZNMKTPLACE |
24.77 |
Island Learning Centre |
Computer Software & Consumables |
| 09/10/25 |
TRAINLINE |
24.76 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.76 |
Beaulieu House |
Catering Purchases |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
24.76 |
Sandown Town Hall |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
24.76 |
Sandown Town Hall |
Gas |
| 25/05/22 |
HEADWAY STORE |
24.76 |
Specialist Cross-Council Training |
Training |
| 30/06/24 |
REDACTED PERSONAL DATA |
24.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
24.75 |
Adult Skills |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
24.75 |
Development Management |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
24.75 |
Early Years Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Community Reablement |
Staff Vehicle Mileage |
| 30/01/26 |
WF EDUCATION GROUP |
24.75 |
Public Libraries Central |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Community Outreach |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Parking Attendants |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
24.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
24.75 |
Public Health Staffing |
Sundry Office Expenses |
| 16/02/22 |
HOVERTRAVEL LTD |
24.75 |
Environmental Health - Business Regulat… |
Courier Costs |
| 25/08/21 |
BETA PAK LTD |
24.75 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/07/21 |
NONSTOP RECRUITMENT LTD |
24.75 |
CD Covid-19 |
Agency staff |
| 30/06/21 |
REDACTED PERSONAL DATA |
24.75 |
RE Covid-19 |
Staff Vehicle Mileage |
| 14/02/25 |
IDML |
24.75 |
Crematorium |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
24.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
24.75 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
24.75 |
Family Support activity base: 76 Greenl… |
Gas |
| 28/02/24 |
ZEN INTERNET LIMITED |
24.75 |
Fort Victoria |
Professional Services |
| 15/02/24 |
AMAZON.CO.UK 3R9JG1OZ5 |
24.75 |
Gouldings Resource Centre |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
24.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
24.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |