| 25/03/22 |
BUSINESS STREAM LTD |
15.82 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 18/10/23 |
BETA PAK LTD |
15.82 |
ASC County Hall office costs |
Stationery |
| 25/07/23 |
AMZNMKTPLACE |
15.82 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/09/25 |
AMZNMKTPLACE 026AJ2I15 |
15.82 |
Public Lib Central |
General Materials |
| 20/01/26 |
AMZNMKTPLACE ON9PK3DC5 |
15.82 |
Westminster House |
Client Expenses |
| 02/03/25 |
FASTHOSTS |
15.82 |
ICT Contracts |
Computer Software Licencing |
| 02/08/24 |
AMAZON 204-8266443-70 |
15.82 |
Gouldings Resource Centre |
Catering Equipment |
| 10/09/25 |
AMAZON Z80VQ1324 |
15.82 |
Director of Adult Social Services |
Office Equipment |
| 20/11/24 |
W HURST AND SON |
15.82 |
Crematorium |
Grounds Maintenance |
| 12/02/26 |
AMAZON IE5VZ1PA5 |
15.82 |
Strategic Director Adult Social Care & … |
Catering Equipment |
| 03/02/26 |
AMZNMKTPLACE GV0SV8O75 |
15.82 |
Democratic Representation & Management |
Stationery |
| 12/04/24 |
AMAZON 204-9917154-59 |
15.82 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 14/07/25 |
AMZNMKTPLACE R724F2UX4 |
15.82 |
DfE Family Hubs/Start For Life Programme |
General Educational Materials |
| 21/07/25 |
AMZNMKTPLACE RS6W08OK4 |
15.82 |
Call Centre |
Office Equipment |
| 19/04/21 |
EURO CAR PARTS |
15.82 |
Corporate Stores |
Vehicle Maintenance Costs |
| 16/08/23 |
WWW.SCREWFIX.COM |
15.82 |
County Hall,Newport |
Minor Works |
| 20/06/23 |
TOOLSTATION UK |
15.82 |
Westminster House |
Operational Equipment |
| 11/01/23 |
VIKING UK |
15.82 |
Adult Skills |
General Materials |
| 07/05/21 |
AMZNMKTPLACE AMAZON.CO |
15.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/02/24 |
AMZNMKTPLACE |
15.82 |
Beaulieu House |
Client Expenses |
| 23/08/22 |
AMZNMKTPLACE AMAZON.CO |
15.82 |
Wightcare |
Operational Equipment |
| 08/02/23 |
BETA PAK LTD |
15.81 |
Bluebell House |
Operational Equipment |
| 16/06/21 |
MIKE GARWOOD LTD |
15.81 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 10/11/21 |
TK MAXX |
15.81 |
Newport Harbour Account |
Catering Equipment |
| 14/10/24 |
SAINSBURYS.CO.UK |
15.81 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 29/11/24 |
AMZNMKTPLACE TD1W29CX4 |
15.81 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/05/24 |
AMAZON 204-0535017-02 |
15.81 |
Beaulieu House |
General Materials |
| 30/06/24 |
REDACTED PERSONAL DATA |
15.81 |
Leisure Management |
Public Transport Fares |
| 11/01/26 |
AMZNMKTPLACE Z745G8NN4 |
15.81 |
Westminster House |
Catering Purchases |
| 25/02/26 |
SMI INT GROUP LTD |
15.81 |
Community Reablement |
Clothing & Laundry |