| 30/06/23 |
REDACTED PERSONAL DATA |
17.55 |
Hospital Team |
Staff Vehicle Mileage |
| 26/05/23 |
HURSTS |
17.55 |
Museums & Collections Mgmt |
Marketing Costs |
| 30/06/23 |
REDACTED PERSONAL DATA |
17.55 |
Shared Lives Management |
Staff Vehicle Mileage |
| 04/12/25 |
ENTERPRISE RENT-A-CAR |
17.54 |
Childrens Support & Protection Service |
Vehicle Maintenance Costs |
| 07/09/21 |
TOOLSTATION LTD |
17.54 |
Medina Leisure Centre |
Operational Equipment |
| 09/01/25 |
AMZNMKTPLACE 3L77P4QU5 |
17.54 |
Public Libraries Central |
Stationery |
| 07/09/22 |
AMZNMKTPLACE |
17.54 |
Beaulieu House |
General Materials |
| 08/01/26 |
AMAZON ZC9GZ06T4 |
17.54 |
Public Libraries Central |
Stationery |
| 22/10/21 |
AMZNMKTPLACE |
17.53 |
County Hall,Newport |
Minor Works |
| 25/11/25 |
ASDA STORES 4786 |
17.53 |
Graduate Entry Training GETs |
Employee Subsistence Expenses |
| 22/06/22 |
CORONA ENERGY |
17.53 |
17 Fairlee Road |
Electricity |
| 30/06/24 |
TESCO STORES |
17.53 |
Saxonbury |
Catering Purchases |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.52 |
Adelaide Resource Centre |
Catering Purchases |
| 05/03/24 |
AMAZON 204-1293845-29 |
17.52 |
Disability Access Funding |
Purchase of Books |
| 15/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.52 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.52 |
Adelaide Resource Centre |
Catering Purchases |
| 01/10/25 |
AMZNMKTPLACE VV0ZE3BH5 |
17.52 |
Public Libraries Central |
Stationery |
| 24/09/24 |
EASILY LTD |
17.51 |
Dinosaur Isle Museum (Sandown Geology) |
Computer Software Licencing |
| 06/03/24 |
OT GROUP LTD |
17.51 |
Prison Library Service |
Stationery |
| 27/03/24 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 13/03/24 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/03/24 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 17/04/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
17.50 |
Parking Attendants |
Operational Equipment |
| 26/04/24 |
TESCO STORES |
17.50 |
Saxonbury |
Catering Purchases |
| 18/10/23 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/10/21 |
TFL BUSINESS BOPS WEB |
17.50 |
Children in Care Team |
Public Transport Fares |
| 24/12/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 16/11/21 |
AQUA CARS |
17.50 |
Support for Looked After Children |
Transport of Clients |
| 05/11/21 |
OSEL ENTERPRISES LTD |
17.50 |
Car Park cash collection |
Payment to Private Contractors |
| 12/10/21 |
WWW.FATBUDDHASTORE.COM |
17.50 |
Island Learning Centre |
General Educational Materials |