| 06/08/25 |
AMZNMKTPLACE RF2A98OG4 |
11.32 |
Public Libraries Central |
General Materials |
| 18/12/25 |
CARD FACTORY |
11.32 |
HM Prison Care |
General Materials |
| 01/11/23 |
AMZNMKTPLACE |
11.32 |
The Heights |
Maintenance of Operational Equipment |
| 16/03/22 |
AMZNMKTPLACE AMAZON.CO |
11.32 |
Museums & Collections Management |
Marketing Costs |
| 19/04/23 |
BEAULIEU HOUSE |
11.31 |
Beaulieu House |
Catering Purchases |
| 06/03/23 |
AMAZON.CO.UK 1R7N64OI4 |
11.31 |
ESFA Adult Maths Project |
General Materials |
| 19/06/25 |
BLACKWELLS LTD |
11.31 |
Civic Events general |
Sundry Office Expenses |
| 13/07/22 |
BUSINESS STREAM LTD |
11.31 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 29/02/24 |
REDACTED PERSONAL DATA |
11.31 |
Dinosaur Isle Museum (Sandown Geology) |
Sundry Office Expenses |
| 19/02/24 |
TRAINLINE |
11.30 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 03/06/25 |
LEADERCABS |
11.30 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.30 |
Libraries & Heritage Management |
Public Transport Fares |
| 21/11/21 |
SAINSBURYS SMKT |
11.30 |
Westminster House |
Catering Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
11.30 |
Pre-school Special Educational Needs |
Travel Expenses |
| 10/08/22 |
BETA PAK LTD |
11.30 |
Hospital Team |
Stationery |
| 25/01/23 |
BETA PAK LTD |
11.30 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.30 |
Adelaide Resource Centre |
Catering Purchases |
| 24/01/24 |
TRAINLINE |
11.30 |
Support for Looked After Children |
Transport of Clients |
| 21/06/24 |
TAXIDRIVER TAXIDRIVER |
11.30 |
Director of Adult Social Services |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
11.30 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
11.30 |
Leaving Care Team |
Travel Expenses |
| 22/08/25 |
PREPAID FINANCIAL SERVICES LTD |
11.30 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/12/23 |
REDACTED PERSONAL DATA |
11.30 |
DoLS/MCA |
Travel Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
11.30 |
ESFA Adult Maths Project |
Travel Expenses |
| 02/05/23 |
TRAINLINE.COM |
11.30 |
Support for Looked After Children |
Transport of Clients |
| 22/11/22 |
AIRPORT ONTIME |
11.30 |
Children in Care Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
11.30 |
Public Health Staffing |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
11.30 |
Community OT Team |
Staff Vehicle Mileage |
| 22/07/22 |
BETA PAK LTD |
11.30 |
Gouldings Resource Centre |
Stationery |
| 12/05/21 |
BUSINESS STREAM LTD |
11.29 |
Victoria Quays |
Water and Sewerage |