| 12/02/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 13/09/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 16/11/21 |
AQUA CARS |
17.50 |
Support for Looked After Children |
Transport of Clients |
| 24/12/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 30/06/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Island Learning Centre |
Stationery |
| 16/06/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Medina Leisure Centre |
Stationery |
| 04/06/21 |
VECTIS GROUP SECURITY LTD |
17.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 12/05/21 |
SAINSBURYS SACAT 2105 |
17.50 |
Saxonbury |
Catering Purchases |
| 11/06/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 10/07/24 |
TTS GROUP LTD |
17.50 |
Island Learning Centre |
General Educational Materials |
| 04/12/24 |
THE ESPLANADE SURGERY |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/10/25 |
B&M 107 - ISLE OF WIGHT |
17.50 |
Short Breaks Caravan (LO) |
General Materials |
| 19/11/25 |
THE ESPLANADE SURGERY |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 04/02/22 |
TFL BUSINESS BOPS WEB |
17.50 |
Children in Care Team |
Public Transport Fares |
| 26/04/24 |
MBJ MOTOR FACTORS LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 17/04/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
17.50 |
Parking Attendants |
Operational Equipment |
| 30/11/22 |
REDACTED PERSONAL DATA |
17.50 |
Leaving Care Team |
Travel Expenses |
| 25/03/23 |
ASDA STORES 4786 |
17.50 |
Westminster House |
Catering Purchases |
| 22/03/23 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 23/09/22 |
THE CONSORTIUM |
17.50 |
Island Learning Centre |
Stationery |
| 18/10/23 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
17.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 09/02/24 |
W HURST & SON (IW) LTD |
17.50 |
Crematorium |
Operational Equipment |
| 04/08/21 |
OSEL ENTERPRISES LTD |
17.50 |
Ferry Operation |
Clothing & Laundry |
| 13/08/21 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 27/11/25 |
W HURST AND SON |
17.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/06/22 |
HALFORDS 0454 |
17.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/08/24 |
THE ESPLANADE SURGERY |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |