| 16/11/22 |
BETA PAK LTD |
15.92 |
Hospital Team |
Stationery |
| 10/01/23 |
ASDA STORES 4786 |
15.92 |
Westminster House |
Catering Purchases |
| 01/11/23 |
AMZNMKTPLACE |
15.92 |
County Hall Central Mail Room |
Office Equipment |
| 10/11/21 |
ASDA STORES 4786 |
15.92 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
BETA PAK LTD |
15.92 |
Committee and Scrutiny Team |
Stationery |
| 22/04/22 |
BETA PAK LTD |
15.92 |
Hospital Team |
Stationery |
| 25/02/26 |
UBER TRIP |
15.92 |
Next Steps Costs |
Public Transport Fares |
| 08/02/24 |
AMAZON 202-9027483-54 |
15.92 |
BCF Community Equipment Store |
Operational Equipment |
| 30/09/22 |
BETA PAK LTD |
15.92 |
Revenues & Benefits Operational Support |
Stationery |
| 30/09/22 |
BETA PAK LTD |
15.92 |
Revenues & Benefits Operational Support |
Stationery |
| 19/10/22 |
BUSINESS STREAM LTD |
15.92 |
Island Learning Centre |
Water and Sewerage |
| 16/08/23 |
BETA PAK LTD |
15.92 |
Medina Leisure Centre |
Stationery |
| 18/10/24 |
FEDEX30013226 |
15.91 |
Support for Looked After Children CIC |
Support Children |
| 04/09/24 |
AMZNMKTPLACE HE45X6265 |
15.91 |
Coroner |
Stationery |
| 21/01/22 |
BUSINESS STREAM LTD |
15.91 |
Mariners Way, Cowes |
Water and Sewerage |
| 30/06/25 |
REDACTED PERSONAL DATA |
15.91 |
Community OT Team |
Staff Vehicle Mileage |
| 30/05/22 |
BETA PAK LTD |
15.91 |
Westminster House |
Operational Equipment |
| 15/02/23 |
BETA PAK LTD |
15.91 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 21/07/21 |
AMAZON.CO.UK H149I11Q5 |
15.91 |
Public Libraries Central |
Stationery |
| 22/09/22 |
NATIONAL EXPRESS LIMITED |
15.90 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.90 |
Adelaide Resource Centre |
Catering Purchases |
| 22/10/21 |
BUSINESS STREAM LTD |
15.90 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 30/06/23 |
CORONA ENERGY |
15.90 |
Pier St, Sandown |
Electricity |
| 08/06/22 |
CORONA ENERGY |
15.90 |
Parking Management |
Electricity |
| 31/01/24 |
MS JULIE JONES-EVANS CC |
15.90 |
Democratic Representation & Management |
Public Transport Fares |
| 21/11/25 |
HALFORDS 0454 |
15.90 |
Other Grounds Maintenance |
Operational Equipment |
| 23/04/24 |
JEWSON LTD |
15.90 |
Adelaide Resource Centre |
Operational Equipment |
| 13/01/26 |
AMAZON Z71MP5554 |
15.90 |
The Lionheart School |
General Educational Materials |
| 05/02/25 |
SCREWFIX DIR LTD |
15.90 |
Newport Harbour Account |
Operational Equipment |
| 10/03/25 |
SAINSBURYS.CO.UK |
15.90 |
The Lionheart School |
Medical Fees and Staff Welfare |