| 13/12/23 |
BUSINESS STREAM LTD |
18.59 |
Ryde Harbour |
Water and Sewerage |
| 18/09/25 |
UBER TRIP HELP.UBER.CHARGE |
18.59 |
Leaving Care Costs |
Public Transport Fares |
| 17/09/25 |
ISLAND LEARNING CENTRE |
18.59 |
The Lionheart School |
General Educational Materials |
| 27/07/23 |
AMAZON.CO.UK QW7B14195 |
18.59 |
Learning & Development Resource Ctr |
Purchase of Books |
| 30/09/21 |
REDACTED PERSONAL DATA |
18.59 |
Leaving Care Team |
Employee Subsistence Expenses |
| 15/09/21 |
THE CONSORTIUM |
18.59 |
Island Learning Centre |
General Educational Materials |
| 12/05/25 |
RS TYRES |
18.58 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 19/11/25 |
AMZNMKTPLACE Z30WS5GP4 |
18.58 |
Beaulieu House |
General Materials |
| 17/01/25 |
RS TYRES |
18.58 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
18.58 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 18/01/23 |
BETA PAK LTD |
18.58 |
ASC County Hall office costs |
Stationery |
| 31/03/21 |
BUNCHES |
18.58 |
In-house Fostering |
Client Expenses |
| 06/01/26 |
UBER EATS |
18.58 |
Next Steps Costs |
Travel Expenses |
| 31/03/25 |
RS TYRES |
18.58 |
Wightcare |
Vehicle Maintenance Costs |
| 18/01/23 |
BETA PAK LTD |
18.57 |
Youth Offending Team |
Stationery |
| 27/01/23 |
BETA PAK LTD |
18.57 |
Parking Management |
Stationery |
| 27/01/23 |
CORONA ENERGY |
18.57 |
Pier St, Sandown |
Electricity |
| 18/01/23 |
BETA PAK LTD |
18.57 |
Youth Offending Team |
Stationery |
| 14/02/24 |
AMAZON 204-2848995-60 |
18.57 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/08/25 |
IDM LTD |
18.57 |
Ferry Operation |
Clothing & Laundry |
| 29/03/23 |
BETA PAK LTD |
18.57 |
Housing Needs Team |
Stationery |
| 01/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.57 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/24 |
LIBRARY HQ |
18.57 |
Newport Library |
Catering Purchases |
| 24/02/23 |
BETA PAK LTD |
18.57 |
Medina Leisure Centre |
Stationery |
| 14/12/22 |
BETA PAK LTD |
18.57 |
Building Control chargeable |
Stationery |
| 04/11/22 |
BOOKER CASH & CARRY LTD |
18.57 |
Plean Dene |
Catering Purchases |
| 25/11/22 |
BETA PAK LTD |
18.57 |
FAC Team |
Stationery |
| 26/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
18.56 |
Community Reablement |
Clothing & Laundry |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
18.56 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
18.56 |
Gouldings Resource Centre |
Clothing & Laundry |