| 19/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.72 |
Medina Leisure Centre |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
16.72 |
HM Prison Care |
Staff Vehicle Mileage |
| 21/10/22 |
BUSINESS STREAM LTD |
16.72 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 05/03/25 |
REDACTED PERSONAL DATA |
16.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/01/24 |
HOME BARGAINS |
16.71 |
Resilience Around the Family Team |
General Materials |
| 13/11/23 |
ASDA STORES 4786 |
16.71 |
Westminster House |
Catering Purchases |
| 14/09/22 |
GO SOUTH COAST LTD |
16.70 |
Support for Looked After Children |
Transport of Clients |
| 24/02/23 |
TESCO STORES |
16.70 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/21 |
CONTEGO SAFETY SOLUTIONS LTD |
16.70 |
Community Reablement |
Clothing & Laundry |
| 21/05/21 |
CONTEGO SAFETY SOLUTIONS LTD |
16.70 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/02/25 |
REDACTED PERSONAL DATA |
16.70 |
Children in Care Team |
Travel Expenses |
| 25/10/23 |
BETA PAK LTD |
16.70 |
Plean Dene |
Operational Equipment |
| 04/05/22 |
SUMUP DRIVER 004 |
16.70 |
Emergency Management |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
16.70 |
Trading Standards |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
16.70 |
Island Learning Centre |
Staff Vehicle Mileage |
| 26/03/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
16.70 |
Trading Standards |
Professional Services |
| 14/02/25 |
WIGHTLINK LTD |
16.70 |
Adult Social Care General Overheads |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
16.70 |
Children with Disabilities |
Sundry Office Expenses |
| 18/11/24 |
AMAZON T90WW78E4 |
16.69 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/25 |
SAINSBURYS.CO.UK |
16.69 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 12/07/24 |
TESCO STORES |
16.69 |
Gouldings Resource Centre |
Catering Purchases |
| 01/12/23 |
ARCO LTD |
16.69 |
Ferry Operation |
Clothing & Laundry |
| 02/11/22 |
TRAINLINE |
16.69 |
Permanence Team |
Public Transport Fares |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
16.68 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/03/25 |
MORRISONS ISLE OF WIGHT NEWPORT |
16.68 |
Beaulieu House |
Vehicle Fuel Costs |
| 30/04/25 |
BEAULIEU HOUSE |
16.67 |
Beaulieu House |
Catering Purchases |
| 17/03/25 |
TABLE TENNIS TABLES |
16.67 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 04/12/24 |
ASDA STORES 4786 |
16.67 |
Westminster House |
Consumable Cleaning Materials |
| 07/08/24 |
RIVERSIDE VENTURES LTD |
16.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 05/10/24 |
AMAZON.CO.UK TO7E053D4 |
16.67 |
The Heights |
Maintenance of Operational Equipment |