| 11/12/24 |
OT GROUP LTD |
12.78 |
Emergency Management |
Stationery |
| 11/08/25 |
RS COMPONENTS |
12.78 |
Westminster House |
Maintenance of Office Equipment |
| 15/10/25 |
OT GROUP LTD |
12.78 |
Emergency Management |
Stationery |
| 30/11/24 |
REDACTED PERSONAL DATA |
12.78 |
Children in Care Team |
Sundry Office Expenses |
| 14/03/25 |
BUSINESS STREAM LTD |
12.78 |
Ryde Harbour |
Water and Sewerage |
| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
12.78 |
Victoria Quays |
Electricity |
| 08/03/23 |
SOUTHERN ELECTRIC PLC |
12.78 |
Victoria Quays |
Electricity |
| 23/06/21 |
BOOKER CASH & CARRY LTD |
12.77 |
Plean Dene |
Catering Purchases |
| 27/08/21 |
BETA PAK LTD |
12.76 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/04/24 |
THOMAS FATTORINI LTD |
12.76 |
Gifts and Regalia |
Stationery |
| 26/07/23 |
ROYAL MAIL GROUP PLC |
12.76 |
Electoral Registration Office |
Postage |
| 16/08/23 |
SOMERTON PAPER SERVICE |
12.75 |
Ferry Operation |
Operational Equipment |
| 31/07/23 |
B & Q 1163 |
12.75 |
Medina Leisure Centre |
Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
12.75 |
Leaving Care Team |
Travel Expenses |
| 29/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.75 |
Gouldings Resource Centre |
Catering Purchases |
| 17/03/22 |
ALPHA (IOW) LTD |
12.75 |
S17 Child Protection |
Transport of Clients |
| 24/12/21 |
REDACTED PERSONAL DATA |
12.75 |
Leaving Care Team |
Employee Subsistence Expenses |
| 27/06/25 |
J P LENNARD LTD |
12.75 |
The Heights |
Operational Equipment |
| 15/11/24 |
SOMERTON PAPER SERVICE |
12.75 |
Ferry Operation |
Operational Equipment |
| 30/06/21 |
SAINSBURYS 2105 |
12.75 |
Westminster House |
Catering Purchases |
| 15/02/23 |
NONSTOP RECRUITMENT LTD |
12.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/07/23 |
ADELAIDE RESOURCE CENTRE |
12.75 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
12.75 |
Leaving Care Team |
Travel Expenses |
| 24/06/22 |
J P LENNARD LTD |
12.75 |
Medina Leisure Centre |
Operational Equipment |
| 11/04/23 |
ASDA STORES 4786 |
12.75 |
Westminster House |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
12.75 |
Graduate Entry Training GETs |
Employee Subsistence Expenses |
| 27/02/24 |
TESCO STORES |
12.75 |
Saxonbury |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
12.75 |
LD Team |
Employee Subsistence Expenses |
| 23/02/22 |
REDACTED PERSONAL DATA |
12.75 |
Coroner |
Payment to Private Contractors |
| 23/03/22 |
WF EDUCATION GROUP |
12.75 |
Public Libraries Central |
Stationery |