| 22/10/25 |
KELTIC |
17.95 |
School Crossing Patrols |
Clothing & Laundry |
| 02/09/25 |
ALDI 87 775 |
17.95 |
Economic Development |
Unallocated PCard Expenses |
| 05/05/21 |
HOME BARGAINS |
17.95 |
Beaulieu House |
Operational Equipment |
| 09/01/26 |
KELTIC |
17.95 |
School Crossing Patrols |
Clothing & Laundry |
| 24/07/25 |
TU CLOTHING |
17.95 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/03/22 |
SOUTHERN CO-OP 0208 |
17.95 |
Saxonbury |
Catering Purchases |
| 19/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.95 |
The Heights |
Consumable Cleaning Materials |
| 10/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.95 |
The Heights |
Consumable Cleaning Materials |
| 31/08/23 |
REDACTED PERSONAL DATA |
17.94 |
Accountancy Team |
Public Transport Fares |
| 19/10/21 |
AMAZON.CO.UK TC5O01MC5 |
17.94 |
Adelaide Resource Centre |
Operational Equipment |
| 19/11/25 |
DAY LEWIS PHARMACY |
17.94 |
Contraception P |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
17.94 |
Domestic Abuse |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
17.94 |
Public Health Practitioners |
Public Transport Fares |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
17.94 |
St George's Special School |
Gas |
| 12/07/24 |
ISLAND LEARNING CENTRE |
17.94 |
Island Learning Centre |
General Educational Materials |
| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
17.94 |
Plean Dene |
Maintenance of Operational Equipment |
| 16/01/26 |
SP MEDISAVE.CO.UK |
17.94 |
Gouldings Resource Centre |
Operational Equipment |
| 26/06/23 |
WEST COWES TICKET OFFICE |
17.94 |
Crematorium |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
17.94 |
AMHP Team |
Public Transport Fares |
| 24/06/22 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 01/06/22 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 15/10/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 22/09/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 11/02/22 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 07/05/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 31/01/23 |
REDACTED PERSONAL DATA |
17.93 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 22/12/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 18/03/22 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
17.93 |
Specialist Service Business Admin |
Cleaning Contracts |