| 25/09/24 |
BUSINESS STREAM LTD |
17.78 |
Cemeteries-Ryde |
Water and Sewerage |
| 15/10/25 |
BUSINESS STREAM LTD |
17.78 |
Cemeteries-East Cowes |
Water and Sewerage |
| 13/09/21 |
AMZNMKTPLACE |
17.78 |
Adelaide Resource Centre |
Operational Equipment |
| 15/07/22 |
BUSINESS STREAM LTD |
17.78 |
Cemeteries-Ryde |
Water and Sewerage |
| 07/01/26 |
BUSINESS STREAM LTD |
17.78 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 01/06/23 |
TESCO STORES 5567 |
17.77 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/26 |
AMZNMKTPLACE O37UU1EH5 |
17.77 |
Democratic Representation & Management |
Stationery |
| 29/01/26 |
AMAZON FA47Q3QJ5 |
17.77 |
The Lionheart School |
General Educational Materials |
| 05/07/22 |
HURSTS |
17.77 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 07/09/23 |
B & Q 1163 |
17.76 |
The Heights |
Maintenance of Operational Equipment |
| 27/06/22 |
WM MORRISONS STORE |
17.76 |
Plean Dene |
Catering Purchases |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.76 |
Adelaide Resource Centre |
Catering Purchases |
| 29/09/25 |
ROYAL MAIL GROUP PLC |
17.76 |
Island Futures |
Postage |
| 18/07/25 |
ASDA GROCERIES ONLINE |
17.76 |
Plean Dene |
Catering Purchases |
| 29/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.76 |
Gouldings Resource Centre |
Catering Purchases |
| 17/10/22 |
TRAINLINE |
17.75 |
Children in Care Team |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
17.75 |
Children in Care Team |
Sundry Office Expenses |
| 27/04/22 |
TRAINLINE |
17.75 |
Service Management (Children & Families) |
Public Transport Fares |
| 04/05/22 |
SPENCER RIGGING LTD |
17.75 |
Ferry Operation |
Operational Equipment |
| 09/08/23 |
JHOOTS PHARMACY |
17.75 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 21/07/22 |
POST OFFICE COUNTERS |
17.75 |
Adult Community Learning |
Licences |
| 25/11/21 |
SAINSBURYS S/MKTS |
17.75 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 09/02/26 |
AMZNMKTPLACE K57GK3ZL5 |
17.75 |
Archives |
Stationery |
| 23/10/25 |
WM MORRISONS STORE |
17.75 |
HM Prison Care |
Catering Purchases |
| 29/08/25 |
BOOTS UK LTD |
17.75 |
Contraception P |
Payment to Private Contractors |
| 10/07/24 |
LIBRARY HQ |
17.74 |
Public Libraries Central |
General Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
17.74 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 06/06/25 |
LIBRARY HQ |
17.74 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 19/09/23 |
HSE ID-7557737 |
17.74 |
A.O.N.B. |
Sundry Office Expenses |
| 08/02/23 |
BOOKER CASH & CARRY LTD |
17.74 |
Plean Dene |
Catering Purchases |