| 01/08/25 |
B & Q 1163 |
14.97 |
Medina Leisure Centre |
Operational Equipment |
| 04/01/22 |
B & Q 1163 |
14.97 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 01/09/21 |
ALDI 87 775 |
14.97 |
Museums & Collections Management |
Marketing Costs |
| 16/04/25 |
AMZNMKTPLACE RH10917F4 |
14.97 |
Leisure Access System |
Operational Equipment |
| 11/06/25 |
BETA PAK LTD |
14.97 |
Plean Dene |
Consumable Cleaning Materials |
| 04/10/24 |
AMZNMKTPLACE TO3OF3FV4 |
14.97 |
The Heights |
Maintenance of Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
14.96 |
Children with Disabilities |
Sundry Office Expenses |
| 19/06/25 |
W HURST AND SON |
14.96 |
Museums & Collections Management |
Marketing Costs |
| 31/03/25 |
REDACTED PERSONAL DATA |
14.96 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 30/12/22 |
BUSINESS STREAM LTD |
14.96 |
Cemeteries-Ryde |
Water and Sewerage |
| 18/03/25 |
PARCELFORCE WL |
14.96 |
Archives |
Stationery |
| 01/04/22 |
BETA PAK LTD |
14.96 |
Saxonbury |
Operational Equipment |
| 04/04/22 |
AMZNMKTPLACE |
14.96 |
The Heights |
Maintenance of Operational Equipment |
| 05/11/21 |
3663 (BFS GROUP LTD) |
14.96 |
Gouldings Resource Centre |
Catering Purchases |
| 06/09/24 |
SAINSBURYS SMKT |
14.96 |
Westminster House |
Catering Purchases |
| 27/11/25 |
AMZNMKTPLACE ZR6LC21F4 |
14.96 |
The Lionheart School |
Stationery |
| 14/07/23 |
AMAZON.CO.UK ZV59W1TV5 |
14.96 |
Public Lib Central |
Stationery |
| 31/07/23 |
REDACTED PERSONAL DATA |
14.95 |
No-Barriers |
Sundry Office Expenses |
| 28/05/25 |
REDACTED PERSONAL DATA |
14.95 |
Leisure Access System |
One Card Income Leisure Services |
| 31/10/21 |
REDACTED PERSONAL DATA |
14.95 |
Greenmount Primary, Ryde |
Sundry Office Expenses |
| 11/10/21 |
ARGOS LTD |
14.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 15/02/23 |
AMZNMKTPLACE |
14.95 |
Pupil Premium Managed Centrally |
General Materials |
| 27/01/23 |
MURODIGITAL |
14.95 |
Transport contracts |
Stationery |
| 29/03/23 |
THE CONSORTIUM |
14.95 |
ESFA Adult Maths Project |
General Materials |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 28/02/24 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 23/02/24 |
ISLE OF WIGHT NHS TRUST |
14.95 |
Plean Dene |
Maintenance of Operational Equipment |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
14.95 |
Ferry Operation |
Operational Equipment |
| 18/01/22 |
WH SMITH |
14.95 |
Permanence Team |
Stationery |