| 30/11/23 |
REDACTED PERSONAL DATA |
18.90 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 04/04/24 |
WM MORRISONS STORE |
18.89 |
Westminster House |
Catering Purchases |
| 01/10/21 |
SCREWFIX DIR LTD |
18.89 |
Medina Leisure Centre |
Operational Equipment |
| 20/04/22 |
QUAY ARTS CENTRE |
18.89 |
SEN Reforms and Commissioning |
Catering Purchases |
| 02/06/23 |
DINOSAUR ISLE |
18.89 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
18.88 |
Gouldings Resource Centre |
Clothing & Laundry |
| 16/09/22 |
W HURST & SON (IW) LTD |
18.88 |
Rights of Way Operations |
Operational Equipment |
| 21/12/22 |
ASKEWS LIBRARY SERVICES LTD |
18.88 |
Public Libraries Central |
Music and Video |
| 31/08/24 |
REDACTED PERSONAL DATA |
18.88 |
Transitions Team |
Public Transport Fares |
| 02/06/21 |
3663 (BFS GROUP LTD) |
18.88 |
Gouldings Resource Centre |
Catering Purchases |
| 17/08/22 |
BETA PAK LTD |
18.88 |
Community Reablement |
Stationery |
| 31/03/25 |
MR EDWARD BLAKE CC |
18.88 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
REDACTED PERSONAL DATA |
18.87 |
AMHP Team |
Public Transport Fares |
| 30/11/23 |
THE RANGE |
18.87 |
Island Learning Centre |
Client Expenses |
| 29/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.87 |
Bluebell House |
Catering Purchases |
| 22/11/23 |
BOOTS,1003 |
18.87 |
In-house Fostering |
Client Expenses |
| 07/11/22 |
REDFUNNEL.CO.UK |
18.87 |
Reviewing Officer |
Public Transport Fares |
| 07/11/22 |
REDFUNNEL.CO.UK |
18.87 |
Youth Offending Team |
Transport of Clients |
| 26/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.87 |
Adelaide Resource Centre |
Catering Purchases |
| 26/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
18.87 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/01/25 |
AMAZON UB17H44J5 |
18.87 |
Westridge, Ryde |
Catering Purchases |
| 21/08/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
18.86 |
Contraception P |
Payment to Private Contractors |
| 14/06/23 |
WM MORRISONS STORE |
18.86 |
Strengthening Families |
Catering Purchases |
| 07/11/22 |
REDFUNNEL.CO.UK |
18.86 |
Children in Care Team |
Public Transport Fares |
| 23/01/25 |
WWW.AMAZON. 1R4ZK8EU5 |
18.86 |
Island Learning Centre |
Computer Software & Consumables |
| 31/01/22 |
REDACTED PERSONAL DATA |
18.86 |
Children in Care Team |
Sundry Office Expenses |
| 13/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.86 |
Adelaide Resource Centre |
Catering Purchases |
| 13/06/22 |
TRAINLINE |
18.85 |
Mental Health Other ST Support 18-64 |
Public Transport Fares |
| 23/06/22 |
TRAINLINE |
18.85 |
Commissioner for L&D |
Training |
| 31/08/23 |
REDACTED PERSONAL DATA |
18.85 |
Leaving Care Team |
Travel Expenses |