| 02/09/22 |
BETA PAK LTD |
16.77 |
COVID Household Support Fund (DWP) |
Stationery |
| 07/05/21 |
AMZNMKTPLACE |
16.76 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 02/04/25 |
BETA PAK LTD |
16.76 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/02/26 |
OT GROUP LTD |
16.76 |
Adult Social Care General Overheads |
Stationery |
| 30/07/24 |
AMAZON 204-0976547-74 |
16.76 |
Museums & Collections Management |
Marketing Costs |
| 26/10/22 |
BETA PAK LTD |
16.76 |
Coroner |
Stationery |
| 19/07/24 |
BUSINESS STREAM LTD |
16.76 |
Beach Safety |
Water and Sewerage |
| 22/04/22 |
BETA PAK LTD |
16.76 |
Coroner |
Stationery |
| 27/05/22 |
TRAINLINE |
16.75 |
Support for Looked After Children |
Transport of Clients |
| 25/07/25 |
SOMERTON PAPER SERVICE |
16.75 |
Ferry Operation |
Operational Equipment |
| 27/06/25 |
SAINSBURYS S/MKTS |
16.75 |
Supported Internships Grant |
Training |
| 27/01/26 |
AMAZON.CO.UK H68NT2LN5 |
16.75 |
Personal & Community Development Learni… |
General Materials |
| 25/01/23 |
POUNDLAND LTD 1241 |
16.75 |
Island Learning Centre |
Client Expenses |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.75 |
Medina Leisure Centre |
Stock Purchases |
| 01/07/23 |
SAINSBURYS S/MKT |
16.75 |
Westminster House |
Catering Purchases |
| 11/11/25 |
B&M 107 - ISLE OF WIGHT |
16.75 |
Strategic Director Adult Social Care & … |
Sundry Office Expenses |
| 03/09/25 |
HUNTS FOOD SERVICES LTD |
16.74 |
The Heights |
Stock Purchases |
| 14/02/25 |
AMZNMKTPLACE RT54I55J4 |
16.74 |
Gouldings Resource Centre |
Stock Purchases |
| 30/12/22 |
BUSINESS STREAM LTD |
16.74 |
Cemeteries-Binstead |
Water and Sewerage |
| 11/02/22 |
W HURST & SON (IW) LTD |
16.74 |
Environment officers |
Operational Equipment |
| 26/02/25 |
AMZNMKTPLACE R01H28GE4 |
16.74 |
The Lionheart School |
General Educational Materials |
| 14/07/25 |
RS COMPONENTS |
16.73 |
Westminster House |
Stock Purchases |
| 29/12/25 |
HSE BOOKS |
16.73 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 17/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
16.73 |
Plean Dene |
Consumable Cleaning Materials |
| 11/05/22 |
HALFORDS 0454 |
16.73 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
16.72 |
Island Technology Park |
Electricity |
| 05/03/25 |
REDACTED PERSONAL DATA |
16.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
16.72 |
HM Prison Care |
Staff Vehicle Mileage |
| 13/12/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
16.72 |
Contraception P |
Payment to Private Contractors |
| 06/01/23 |
BUSINESS STREAM LTD |
16.72 |
Mariners Way, Cowes |
Water and Sewerage |