| 05/10/22 |
FARNSWORTH |
14.70 |
Prison Library Service |
Publications |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
14.70 |
Pier St, Sandown |
Electricity |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
14.70 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 01/12/22 |
HURSTS |
14.70 |
Museums & Collections Management |
Marketing Costs |
| 29/05/24 |
ARCO LTD |
14.70 |
Car Park cash collection |
Clothing & Laundry |
| 30/09/23 |
AMAZON.CO.UK 1K8W03WB4 |
14.70 |
Learning & Development Resource Centre |
Purchase of Books |
| 19/07/23 |
REDACTED PERSONAL DATA |
14.70 |
S17 Child Protection |
Support Children |
| 08/11/24 |
AMZNMKTPLACE TX4Y04WG4 |
14.70 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
14.70 |
Pier St, Sandown |
Electricity |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
14.70 |
Ferry Operation |
Operational Equipment |
| 28/10/25 |
AMAZON UK 178ES4FK5 |
14.70 |
Learning & Development Resource Centre |
Purchase of Books |
| 03/05/23 |
WIGHTFIBRE LIMITED |
14.70 |
Ryde Bungalow |
Fixed Telephones |
| 31/12/24 |
REDACTED PERSONAL DATA |
14.70 |
Safeguarding Adults |
Travel Expenses |
| 19/01/22 |
BATES OFFICE SERVICES LIMITED |
14.70 |
Hospital Team |
Stationery |
| 05/11/21 |
BATES OFFICE SERVICES LIMITED |
14.70 |
Hospital Team |
Stationery |
| 15/02/22 |
QUAY ARTS CENTRE |
14.70 |
Regeneration Communications |
Employee Subsistence Expenses |
| 01/08/23 |
SAINSBURYS S/MKTS |
14.69 |
Westminster House |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
14.69 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/10/22 |
SP SILICONE HOSE UK |
14.69 |
Museums & Collections Management |
Marketing Costs |
| 31/10/22 |
REDACTED PERSONAL DATA |
14.69 |
Children in Care Team |
Travel Expenses |
| 26/04/24 |
APG SPORTS GROUP LTD |
14.68 |
Medina Leisure Centre |
Stock Purchases |
| 14/04/23 |
SHOE ZONE |
14.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/09/24 |
TRAINLINE |
14.68 |
Specialist Teacher Advisors |
Public Transport Fares |
| 28/01/25 |
TOOLSTATION LTD |
14.68 |
Medina Leisure Centre |
Operational Equipment |
| 07/03/22 |
REDACTED PERSONAL DATA |
14.68 |
Coroner |
Payment to Private Contractors |
| 15/09/21 |
RICOH UK LIMITED |
14.67 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/09/23 |
BETA PAK LTD |
14.67 |
ASC County Hall office costs |
Stationery |
| 18/06/24 |
AMAZON 202-3727515-20 |
14.67 |
BCF Community Equipment Store |
Operational Equipment |
| 07/10/24 |
ASDA STORES 4786 |
14.67 |
Westminster House |
Catering Purchases |
| 22/12/23 |
DEPARTMENT FOR WORK & PENSIONS |
14.67 |
Supporting Families |
Payments to Voluntary and Other Associa… |