| 09/05/25 |
ARCO LTD |
20.58 |
Ferry Operation |
Clothing & Laundry |
| 28/05/25 |
ARCO LTD |
20.58 |
County Hall Central Mail Room |
Clothing & Laundry |
| 23/07/25 |
ARCO LTD |
20.58 |
Ferry Operation |
Clothing & Laundry |
| 23/07/25 |
ARCO LTD |
20.58 |
Ferry Operation |
Clothing & Laundry |
| 20/06/25 |
ARCO LTD |
20.58 |
Parking Attendants |
Clothing & Laundry |
| 20/10/23 |
WF EDUCATION GROUP |
20.57 |
Public Libraries Central |
Stationery |
| 31/07/25 |
MR DAVID MACLEAN CC |
20.57 |
Democratic Representation & Management |
Members On Island Travel |
| 04/09/23 |
AMZNMKTPLACE |
20.57 |
Island Learning Centre |
General Educational Materials |
| 30/06/25 |
MR DAVID MACLEAN CC |
20.57 |
Democratic Representation & Management |
Members On Island Travel |
| 01/03/22 |
WWW.HOVERTRAVEL.COM |
20.56 |
Permanence Team |
Public Transport Fares |
| 20/12/21 |
HOVERTRAVEL LTD |
20.56 |
Support for Looked After Children |
Public Transport Fares |
| 08/12/21 |
HOVERTRAVEL LTD |
20.56 |
Permanence Team |
Public Transport Fares |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.56 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/22 |
HOVERTRAVEL LTD |
20.56 |
Permanence Team |
Public Transport Fares |
| 26/01/22 |
HOVERTRAVEL LTD |
20.56 |
Adoption Costs |
Public Transport Fares |
| 26/10/23 |
WWW.WIGHTLINK.CO.UK |
20.56 |
Medina Theatre |
Payment to Private Contractors |
| 09/02/22 |
WWW.HOVERTRAVEL.COM |
20.56 |
Service Management (Children & Families) |
Public Transport Fares |
| 28/07/25 |
REDACTED PERSONAL DATA |
20.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/26 |
BUSINESS STREAM LTD |
20.55 |
East Cowes Esplanade |
Water and Sewerage |
| 31/01/23 |
REDACTED PERSONAL DATA |
20.55 |
Supporting Families |
Sundry Office Expenses |
| 03/09/25 |
ARCO LTD |
20.54 |
Planning Management |
Sundry Office Expenses |
| 10/01/25 |
SCIO HEALTHCARE LTD |
20.54 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/11/24 |
SAINSBURYS.CO.UK |
20.54 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 20/12/24 |
AMZNMKTPLACE KR6K92RL5 |
20.54 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/22 |
ADELAIDE RESOURCE CENTRE |
20.54 |
Adelaide Resource Centre |
Operational Equipment |
| 05/11/24 |
AMZNMKTPLACE TX9IU4GY4 |
20.53 |
Public Libraries Central |
General Materials |
| 07/05/24 |
EVENT LISTING FEE |
20.53 |
Waste Contract Management |
Unallocated PCard Expenses |
| 13/08/25 |
N-VIRO LTD |
20.53 |
County Hall,Newport |
Consumable Cleaning Materials |
| 20/09/24 |
ARCO LTD |
20.53 |
Corporate Stores |
Clothing & Laundry |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
20.52 |
Community Reablement |
Stationery |