| 25/05/23 |
B & Q 1163 |
20.94 |
Public Shelters |
Operational Equipment |
| 31/10/24 |
AMZNMKTPLACE TR0GB3BK4 |
20.94 |
Westminster House |
Operational Equipment |
| 20/10/21 |
THE CONSORTIUM |
20.94 |
Island Learning Centre |
General Educational Materials |
| 09/02/24 |
AMAZON 026-2886948-31 |
20.94 |
Youth Justice Service |
Unallocated PCard Expenses |
| 29/11/23 |
AMAZON.CO.UK HW32388E4 |
20.93 |
Public Libraries Central |
Office Equipment |
| 11/05/22 |
N-VIRO |
20.93 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 19/11/25 |
BOOTS UK LTD (FRESHWATER) |
20.93 |
Contraception P |
Payment to Private Contractors |
| 31/05/24 |
REDACTED PERSONAL DATA |
20.93 |
Leaving Care Team |
Employee Subsistence Expenses |
| 20/09/23 |
BOOKER CASH & CARRY LTD |
20.93 |
Plean Dene |
Catering Purchases |
| 05/10/22 |
BRISTOL MAID |
20.92 |
Adelaide Resource Centre |
Operational Equipment |
| 18/05/22 |
CORONA ENERGY |
20.92 |
Newport Industrial Estate |
Electricity |
| 18/05/24 |
AMAZON 202-4680171-78 |
20.92 |
BCF Community Equipment Store |
Operational Equipment |
| 21/04/21 |
AMZNMKTPLACE |
20.91 |
Westminster House |
Operational Equipment |
| 14/07/25 |
AMZNMKTPLACE R78EQ6U84 |
20.91 |
Head of Place |
Catering Purchases |
| 07/04/25 |
B & Q 1163 |
20.91 |
Tree Felling / Replacement |
General Materials |
| 18/05/23 |
POST OFFICE COUNTERS |
20.90 |
Island Learning Centre |
Postage |
| 21/07/21 |
IDML |
20.90 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 03/07/23 |
LEADERCABS |
20.90 |
Mental Health Team |
Travel Expenses |
| 17/11/25 |
TOOLSTATION UK |
20.90 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
20.90 |
Public Conveniences - General |
Electricity |
| 26/06/24 |
SQ RYDE TAXIS IOW LIMITED |
20.90 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
20.90 |
Gouldings Resource Centre |
Clothing & Laundry |
| 26/09/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.90 |
Reviewing Officer |
Travel Expenses |
| 24/07/25 |
WWW.WIGHTLINK.CO.UK |
20.90 |
Wight Innovation ERDF |
Public Transport Fares |
| 02/06/25 |
TRAINLINE |
20.90 |
Children in Care Team |
Public Transport Fares |
| 12/11/21 |
LIBRARY HQ |
20.90 |
Freshwater West Wight Library |
Catering Purchases |
| 04/08/22 |
AMZNMKTPLACE |
20.90 |
The Heights |
Maintenance of Operational Equipment |
| 10/03/25 |
UBER TRIP |
20.90 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 11/12/24 |
REDACTED PERSONAL DATA |
20.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/01/25 |
SAINSBURYS.CO.UK |
20.90 |
Island Learning Centre |
Medical Fees and Staff Welfare |