| 14/11/25 |
WIGHT RECLAMATION LTD |
11.48 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 08/09/23 |
WIGHT RECLAMATION LTD |
11.48 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 09/03/22 |
BETA PAK LTD |
11.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.48 |
Children in Care Team |
Sundry Office Expenses |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.47 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/22 |
BUSINESS STREAM LTD |
11.47 |
Mariners Way, Cowes |
Water and Sewerage |
| 18/07/23 |
PARTED MAGIC LLC |
11.47 |
ICT Desktop Support |
Computer Purchase & Rental |
| 27/09/23 |
QUAY ARTS CENTRE |
11.47 |
SEND Independent Advice & Support |
Catering Purchases |
| 25/11/25 |
AMAZON ZL3D007I4 |
11.47 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/07/21 |
BOOKER CASH & CARRY LTD |
11.47 |
Plean Dene |
Catering Purchases |
| 27/05/22 |
HURSTS |
11.47 |
Museums & Collections Mgmt |
Marketing Costs |
| 19/05/21 |
B & Q 1163 |
11.47 |
Fort Victoria |
Operational Equipment |
| 08/10/21 |
LIBRARY HQ |
11.46 |
Freshwater West Wight Library |
General Materials |
| 22/04/25 |
AMZNMKTPLACE RA0QV1DP4 |
11.46 |
Plean Dene |
Operational Equipment |
| 02/11/22 |
AMZNMKTPLACE |
11.46 |
Adelaide Resource Centre |
Operational Equipment |
| 22/11/22 |
HURSTS |
11.45 |
Medina Leisure Centre |
Operational Equipment |
| 11/10/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
11.45 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/23 |
AMZNMKTPLACE |
11.45 |
Learning & Development Running Costs |
General Materials |
| 16/10/23 |
TESCO STORES 5567 |
11.45 |
Learning & Development Running Costs |
Catering Purchases |
| 03/07/24 |
WM MORRISONS STORE |
11.45 |
Early Help Team |
Unallocated PCard Expenses |
| 14/07/25 |
TESCO STORES 5567 |
11.45 |
Saxonbury |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
11.45 |
Children in Care Team |
Sundry Office Expenses |
| 26/01/26 |
AMAZON VM2110MI5 |
11.45 |
Corporate Stores |
Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
11.45 |
Community OT Team |
Staff Vehicle Mileage |
| 14/11/25 |
BEAULIEU HOUSE |
11.45 |
Beaulieu House |
Public Transport Fares |
| 15/12/25 |
TESCO STORES 5567 |
11.45 |
Saxonbury |
Catering Purchases |
| 03/07/25 |
TESCO STORES 2360 |
11.45 |
Chief Executive |
Catering Purchases |
| 15/02/23 |
KRISTAL SOUTH LIMITED |
11.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/09/24 |
REDACTED PERSONAL DATA |
11.45 |
Children in Care Team |
Employee Subsistence Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
11.44 |
Leaving Care Team |
Employee Subsistence Expenses |