| 09/10/24 |
AMAZON TQ7H12LW4 |
24.52 |
Corporate Stores |
General Materials |
| 27/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.51 |
Community Reablement |
Clothing & Laundry |
| 27/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.51 |
Community Reablement |
Clothing & Laundry |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.51 |
Parks Mtce Miscellaneous |
Electricity |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.50 |
Children in Care Team |
Public Transport Fares |
| 13/11/24 |
SOS SUPPLIES |
24.50 |
Crematorium |
General Materials |
| 16/03/22 |
BATES OFFICE SERVICES LIMITED |
24.50 |
Westridge, Ryde |
Stationery |
| 12/08/22 |
HOVERTRAVEL LTD |
24.50 |
Support for Looked After Children |
Transport of Clients |
| 24/01/24 |
B & Q 1163 |
24.50 |
Wightcare |
Operational Equipment |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.50 |
Parks Mtce Miscellaneous |
Electricity |
| 04/05/21 |
AMZNMKTPLACE |
24.50 |
ICT CCR |
Consumable Cleaning Materials |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
24.50 |
Group Manager Leaning Disability Homes |
Stationery |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
24.50 |
Parking Management |
Electricity |
| 20/12/24 |
HMCTS PORTSMOUTH092 |
24.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 31/12/24 |
REDACTED PERSONAL DATA |
24.50 |
Freshwater & Yarmouth CE Primary School |
Staff Vehicle Mileage |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
24.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 02/05/25 |
ICELAND -1705 NEWPORT |
24.50 |
The Lionheart School |
Client Expenses |
| 04/09/24 |
ITS TOOLS IOW LTD |
24.50 |
Rights of Way Operations |
Operational Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
24.50 |
Domestic Abuse |
Public Transport Fares |
| 28/02/23 |
REDACTED PERSONAL DATA |
24.50 |
Youth Offending Team |
Public Transport Fares |
| 14/02/23 |
SAINSBURYS S/MKTS |
24.50 |
Saxonbury |
Catering Purchases |
| 28/10/22 |
CHAPEL NURSERIES |
24.50 |
Saxonbury |
Catering Purchases |
| 30/04/24 |
WWW.ELKLAN.CO.UK |
24.50 |
Speech, Language and Communication |
General Educational Materials |
| 18/03/22 |
B&Q LTD |
24.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/07/21 |
WF EDUCATION GROUP |
24.50 |
Public Libraries Central |
Stationery |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.49 |
Plean Dene |
Catering Purchases |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.49 |
Plean Dene |
Catering Purchases |
| 25/11/24 |
CLR KIDSANDCODIRECT.CO.UK |
24.49 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
24.49 |
Leaving Care Team |
Sundry Office Expenses |