| 31/12/23 |
REDACTED PERSONAL DATA |
12.84 |
Community Reablement |
Staff Vehicle Mileage |
| 08/09/23 |
ARCO LTD |
12.84 |
Corporate Stores |
Clothing & Laundry |
| 05/11/22 |
AMAZON.CO.UK KJ5A99R65 |
12.83 |
ICT Desktop Support |
Consumable Cleaning Materials |
| 10/09/25 |
FASTHOSTS |
12.83 |
A.O.N.B. |
Advertising & Publicity |
| 23/01/25 |
AMAZON.CO.UK T00Q21T85 |
12.83 |
Community Reablement |
Operational Equipment |
| 20/11/25 |
FASTHOSTS |
12.83 |
Commercial Sales Team |
Computer Software Licencing |
| 02/03/22 |
BATES OFFICE SERVICES LIMITED |
12.83 |
Island Learning Centre |
Stationery |
| 24/12/24 |
SCREWFIX DIRECT |
12.82 |
Multi-agency Safeguarding Hub |
Minor Works |
| 03/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.82 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/21 |
BOOKER CASH & CARRY LTD |
12.82 |
Plean Dene |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
12.82 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 22/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.81 |
Beaulieu House |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
12.81 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 25/06/22 |
SAINSBURYS S/MKTS |
12.81 |
Beaulieu House |
Catering Purchases |
| 01/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.81 |
Beaulieu House |
Catering Purchases |
| 30/01/24 |
MOLE COUNTRY STORES |
12.80 |
Play Areas Health & Safety work |
Operational Equipment |
| 13/02/24 |
BOOKING #11935348 |
12.80 |
Leaving Care Costs |
Public Transport Fares |
| 15/02/23 |
DINOSAUR ISLE |
12.80 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
12.80 |
Audit |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
12.80 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.80 |
Leaving Care Team |
Sundry Office Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.80 |
Freshwater & Yarmouth CE Primary School |
Travel Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
12.80 |
Highways PFI Project |
Public Transport Fares |
| 30/04/22 |
REDACTED PERSONAL DATA |
12.80 |
No-Barriers |
Sundry Office Expenses |
| 30/03/22 |
WIGHTLINK FERRIES |
12.80 |
Beaulieu House |
Travel Expenses |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.80 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
12.80 |
Leaving Care Team |
Sundry Office Expenses |
| 05/10/23 |
SUMUP TAXI |
12.80 |
Transport Fleet Administration |
Public Transport Fares |
| 16/02/22 |
WIGHTLINK LTD |
12.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 04/02/22 |
WIGHTLINK LTD |
12.80 |
Home to School SEN Transport (LA) |
Transport of Clients |