| 05/10/25 |
AMZNMKTPLACE HQ8HI19H5 |
15.49 |
The Heights |
Maintenance of Operational Equipment |
| 31/01/26 |
AMAZON T99WJ7H65 |
15.49 |
The Lionheart School |
General Educational Materials |
| 19/04/23 |
TESCO STORES |
15.49 |
Saxonbury |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
15.49 |
Safeguarding Support |
Sundry Office Expenses |
| 26/04/21 |
BOOKER LIMITED SANDOWN |
15.49 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 10/05/21 |
AMAZON.CO.UK MK77L7BX4 |
15.48 |
Beaulieu House |
Operational Equipment |
| 21/09/22 |
SOLENT YOUTH SERVICES |
15.48 |
In-house Fostering |
Support Children |
| 27/10/23 |
TOOLSTATION LTD |
15.48 |
Medina Leisure Centre |
Operational Equipment |
| 20/01/25 |
AMZNMKTPLACE XL9IC51Q5 |
15.48 |
Medina Leisure Centre |
Operational Equipment |
| 16/07/25 |
VERIFILE |
15.48 |
Public Health Staffing |
Interview & recruitment expenses |
| 13/12/23 |
OT GROUP LTD |
15.48 |
Crematorium |
Stationery |
| 08/08/22 |
THETRAINLINE.COM |
15.48 |
Local Safeguarding Adults Board |
Travel Expenses |
| 24/09/21 |
ARCO LTD |
15.48 |
Ferry Operation |
Clothing & Laundry |
| 24/09/21 |
ARCO LTD |
15.48 |
Ferry Operation |
Clothing & Laundry |
| 24/09/21 |
ARCO LTD |
15.48 |
Ferry Operation |
Clothing & Laundry |
| 20/09/24 |
OT GROUP LTD |
15.48 |
Coroner |
Stationery |
| 30/11/22 |
BOOKER CASH & CARRY LTD |
15.48 |
Plean Dene |
Catering Purchases |
| 30/01/25 |
AMZNMKTPLACE XH6W40Q85 |
15.48 |
The Heights |
Maintenance of Operational Equipment |
| 18/02/26 |
AMZNMKTPLACE 3E3VX8515 |
15.48 |
Education and Inclusion Service |
General Materials |
| 10/01/24 |
OT GROUP LTD |
15.48 |
Crematorium |
Stationery |
| 10/07/24 |
OT GROUP LTD |
15.48 |
Coroner |
Stationery |
| 10/09/21 |
BOOKER CASH & CARRY LTD |
15.47 |
Plean Dene |
Catering Purchases |
| 13/02/24 |
AMAZON 204-7422594-00 |
15.47 |
Beaulieu House |
Client Expenses |
| 01/07/23 |
RICHARDSONS YACHT SERVICES |
15.47 |
Newport Harbour Account |
Operational Equipment |
| 26/11/21 |
AMZNMKTPLACE |
15.47 |
Public Libraries Central |
Stationery |
| 04/11/24 |
SAINSBURYS.CO.UK |
15.46 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.46 |
Adelaide Resource Centre |
Catering Purchases |
| 29/02/24 |
TRAINLINE |
15.45 |
Education and Inclusion Service |
Public Transport Fares |
| 04/03/22 |
BOOKER CASH & CARRY LTD |
15.45 |
Plean Dene |
Catering Purchases |
| 24/02/22 |
POUNDLAND LTD 1241 |
15.45 |
Youth Council |
Employee Subsistence Expenses |