| 07/09/22 |
LIBRARY HQ |
15.24 |
Public Libraries Central |
General Materials |
| 16/11/21 |
HURSTS |
15.24 |
Museums & Collections Management |
Marketing Costs |
| 18/01/22 |
AMZNMKTPLACE |
15.24 |
ICT CCR |
Sundry Office Expenses |
| 28/11/25 |
THE RANGE |
15.23 |
Building 41 |
Stock Purchases |
| 13/08/21 |
BUSINESS STREAM LTD |
15.23 |
33 High St, Newport |
Water and Sewerage |
| 29/09/21 |
BEAULIEU HOUSE |
15.22 |
Beaulieu House |
Catering Purchases |
| 05/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
15.22 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 08/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
15.22 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 17/04/24 |
REDACTED PERSONAL DATA |
15.22 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 06/04/22 |
BOOKER CASH & CARRY LTD |
15.22 |
Plean Dene |
Catering Purchases |
| 25/12/23 |
BROADWAY STORES |
15.22 |
Saxonbury |
Catering Purchases |
| 27/10/21 |
BUSINESS STREAM LTD |
15.22 |
Ryde Harbour |
Water and Sewerage |
| 27/05/22 |
BETA PAK LTD |
15.21 |
Community Reablement |
Stationery |
| 04/08/21 |
PEARSON EDUCATION LTD |
15.21 |
Island Learning Centre |
Schools Examination Fees |
| 29/08/24 |
ALDI 125 775 |
15.21 |
Beaulieu House |
Catering Purchases |
| 05/11/24 |
ALDI 125 775 |
15.21 |
Beaulieu House |
Catering Purchases |
| 07/12/23 |
AMZNMKTPLACE |
15.21 |
BCF Community Equipment Store |
Operational Equipment |
| 13/11/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
15.20 |
Leaving Care Costs |
Public Transport Fares |
| 31/01/24 |
AMAZON.CO.UK T123752K5 |
15.20 |
Public Libraries Central |
Stationery |
| 03/02/26 |
CEWE |
15.20 |
Museums & Collections Management |
Marketing Costs |
| 12/06/25 |
BOOKING #33670223 |
15.20 |
Pupil Premium Managed Centrally |
Members Off Island Travel |
| 26/05/21 |
SAINSBURYS 2105 |
15.20 |
Saxonbury |
Catering Purchases |
| 22/02/22 |
TRAINLINE |
15.20 |
Children in Care Team |
Public Transport Fares |
| 10/01/25 |
WIGHTLINK LTD |
15.20 |
Programme Management Office |
Public Transport Fares |
| 10/01/25 |
WIGHTLINK LTD |
15.20 |
Commissioners |
Public Transport Fares |
| 28/02/25 |
MRS LORA PEACEY-WILCOX CC |
15.20 |
Democratic Representation & Management |
Public Transport Fares |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
15.20 |
Leaving Care Costs |
Public Transport Fares |
| 05/01/22 |
J P LENNARD LTD |
15.20 |
The Heights |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
15.20 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
15.20 |
Public Health Practitioners |
Public Transport Fares |