| 11/06/24 |
EBAY O 16-11677-24284 |
12.07 |
Ferry Operation |
Operational Equipment |
| 09/02/26 |
B&Q LTD |
12.07 |
Beaulieu House |
General Materials |
| 21/08/25 |
AMZNMKTPLACE RU2H15VR4 |
12.07 |
Community Protection Admin |
Stationery |
| 07/08/24 |
AMZNMKTPLACE 5N0ZC2J75 |
12.07 |
Public Libraries Central |
Office Equipment |
| 15/12/23 |
WWW.SCREWFIX.COM |
12.07 |
The Heights |
Maintenance of Operational Equipment |
| 31/05/22 |
AMZNMKTPLACE |
12.07 |
Museums & Collections Mgmt |
Marketing Costs |
| 16/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.07 |
Adelaide Resource Centre |
Catering Purchases |
| 08/04/24 |
WWW.SCREWFIX.COM |
12.07 |
The Heights |
Maintenance of Operational Equipment |
| 14/07/25 |
AMZNMKTPLACE R72S75UR4 |
12.07 |
Head of Place |
Catering Purchases |
| 28/12/24 |
AMAZON.CO.UK V55OW0B25 |
12.07 |
The Heights |
Maintenance of Operational Equipment |
| 29/03/21 |
AMAZON.CO.UK MU2XG18O4 |
12.07 |
The Heights |
Maintenance of Operational Equipment |
| 17/08/23 |
INTERNET PHOTO SERVICE |
12.07 |
Museums & Collections Mgmt |
Marketing Costs |
| 11/09/25 |
SCREWFIX DIRECT |
12.06 |
Corporate Stores |
Furniture and Fittings |
| 16/07/25 |
N-VIRO LTD |
12.06 |
Crematorium |
Consumable Cleaning Materials |
| 29/11/24 |
NONSTOP RECRUITMENT LTD |
12.06 |
Childrens Support & Protection Service |
Agency staff |
| 13/04/22 |
ARCO LTD |
12.06 |
Transport Fleet Administration |
Clothing & Laundry |
| 13/06/25 |
B & Q 1163 |
12.06 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
12.05 |
Leaving Care Team |
Travel Expenses |
| 15/01/25 |
TRAINLINE |
12.05 |
Children in Care Team |
Public Transport Fares |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
12.05 |
Dinosaur Isle Museum (Sandown Geology) |
Grounds Maintenance |
| 25/01/23 |
SCIO HEALTHCARE LTD |
12.05 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/10/21 |
SOUTHERN CO-OP 0364 |
12.05 |
Saxonbury |
Catering Purchases |
| 20/05/24 |
AMAZON 204-6957519-25 |
12.05 |
Adelaide Resource Centre |
Operational Equipment |
| 31/01/24 |
FIRST CITY NURSING SERVICES LTD |
12.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.04 |
Plean Dene |
Consumable Cleaning Materials |
| 21/01/25 |
W HURST AND SON |
12.04 |
Play Areas Health & Safety work |
Operational Equipment |
| 22/09/25 |
HOME BARGAINS |
12.04 |
Island Learning Centre |
General Educational Materials |
| 28/04/21 |
MOLE COUNTRY STORES |
12.03 |
Rights of Way Operations |
General Materials |
| 30/05/25 |
ASDA STORES 4786 |
12.03 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 16/03/22 |
AMZNMKTPLACE |
12.03 |
ICT Contracts |
Computer Purchase & Rental |