| 29/09/23 |
BETA PAK LTD |
14.91 |
ASC County Hall office costs |
Stationery |
| 31/03/25 |
BUSINESS STREAM LTD |
14.91 |
Beach Safety |
Water and Sewerage |
| 25/04/25 |
BUSINESS STREAM LTD |
14.91 |
Mariners Way Unit 4&5 |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
14.91 |
Cemeteries-Ryde |
Water and Sewerage |
| 03/12/22 |
AMZNMKTPLACE |
14.91 |
Westminster House |
Operational Equipment |
| 28/08/24 |
BUSINESS STREAM LTD |
14.91 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 31/08/24 |
REDACTED PERSONAL DATA |
14.90 |
Community OT Team |
Staff Vehicle Mileage |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
14.90 |
Ferry Operation |
Operational Equipment |
| 26/05/23 |
CONTEGO SAFETY SOLUTIONS LTD |
14.90 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/01/22 |
NEW AUTO LTD T/A MOGO (UK) |
14.90 |
Licensing Services |
Operational Equipment |
| 28/02/26 |
REDACTED PERSONAL DATA |
14.90 |
Next Steps Team |
Sundry Office Expenses |
| 15/01/26 |
W HURST AND SON |
14.90 |
The Lionheart School |
Delegated Minor Maintenance |
| 13/06/25 |
EBAY O 20-13183-97838 |
14.90 |
Beaulieu House |
Unallocated PCard Expenses |
| 14/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
14.90 |
Community Reablement |
Clothing & Laundry |
| 14/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
14.90 |
Community Reablement |
Clothing & Laundry |
| 03/11/23 |
RED FUNNEL GROUP |
14.90 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 06/12/24 |
REDFUNNEL.CO.UK |
14.90 |
Democratic Representation & Management |
Members Off Island Travel |
| 04/05/22 |
SUMUP GURDEV ROATH |
14.90 |
Emergency Management |
Public Transport Fares |
| 30/09/24 |
REDACTED PERSONAL DATA |
14.90 |
Head of Place |
Public Transport Fares |
| 09/11/23 |
CARD FACTORY |
14.90 |
Personal & Community Development Learni… |
General Materials |
| 30/06/23 |
REDACTED PERSONAL DATA |
14.90 |
Island Learning Centre |
Staff Vehicle Mileage |
| 27/09/23 |
NEW AUTO LTD T/A MOGO (UK) |
14.90 |
Licensing Services |
Courier Costs |
| 05/02/24 |
WEST COWES TICKET OFFICE |
14.90 |
Manager SEN and Commissioning |
Public Transport Fares |
| 17/10/25 |
TESCO STORES |
14.90 |
Saxonbury |
Catering Purchases |
| 30/10/24 |
REDFUNNEL.CO.UK |
14.90 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
14.89 |
Jubilee Stores, Newport |
Electricity |
| 31/10/22 |
REDACTED PERSONAL DATA |
14.89 |
Youth Offending Team |
Sundry Office Expenses |
| 10/11/22 |
HURSTS |
14.89 |
Environment officers |
Operational Equipment |
| 29/11/23 |
MBJ MOTOR FACTORS LTD |
14.89 |
Ferry Operation |
Operational Equipment |
| 16/03/22 |
SOUTHERN CO-OP 0208 |
14.89 |
Saxonbury |
Catering Purchases |