| 20/01/23 |
PHS GROUP PLC |
10.58 |
Crematorium |
Cleaning Contracts |
| 30/12/22 |
BUSINESS STREAM LTD |
10.58 |
Cemeteries-East Cowes |
Water and Sewerage |
| 06/02/26 |
AMAZON N811F30Z5 |
10.57 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 13/04/23 |
AMAZON.CO.UK DL8F85Y25 |
10.57 |
Public Libraries Central |
Office Equipment |
| 01/12/21 |
AMZNMKTPLACE AMAZON.CO |
10.57 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/04/25 |
BUSINESS STREAM LTD |
10.57 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/05/25 |
AMAZON UD7UA2A25 |
10.57 |
Specialist Teacher Advisors |
General Educational Materials |
| 06/12/24 |
OT GROUP LTD |
10.56 |
Medina Leisure Centre |
Stationery |
| 08/10/25 |
AMAZON YG2R80745 |
10.56 |
The Lionheart School |
Minor Works |
| 15/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.56 |
Plean Dene |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
10.56 |
Leisure Management & Admin |
Sundry Office Expenses |
| 12/02/25 |
DAY LEWIS PHARMACY |
10.56 |
Contraception P |
Payment to Private Contractors |
| 07/02/25 |
JHOOTS PHARMACY |
10.56 |
Contraception P |
Payment to Private Contractors |
| 28/08/24 |
CHOC-AFFAIR |
10.56 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/08/22 |
WONDER HOUSE |
10.56 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/10/23 |
OT GROUP LTD |
10.56 |
County Hall Central Mail Room |
Stationery |
| 26/04/23 |
ISLAND LEARNING CENTRE |
10.55 |
Island Learning Centre |
General Educational Materials |
| 04/12/25 |
WWW.WIGHTLINK.CO.UK |
10.55 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/10/24 |
REDACTED PERSONAL DATA |
10.55 |
Public Health Practitioners |
Public Transport Fares |
| 25/02/22 |
TRAINLINE |
10.55 |
Children with Disabilities |
Travel Expenses |
| 17/06/24 |
B & Q 1163 |
10.55 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
10.55 |
Children with Disabilities |
Travel Expenses |
| 04/08/23 |
RYANS TYRES LTD |
10.55 |
Council Tax |
Vehicle Maintenance Costs |
| 14/11/23 |
BETA PAK LTD |
10.54 |
Strategic Manager Community Protection … |
Stationery |
| 24/09/21 |
3663 (BFS GROUP LTD) |
10.54 |
Gouldings Resource Centre |
Catering Purchases |
| 24/08/21 |
AMAZON.CO.UK PP2QJ0JS5 |
10.54 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/06/23 |
BETA PAK LTD |
10.54 |
Crematorium |
Stationery |
| 05/07/23 |
BETA PAK LTD |
10.54 |
Regulatory Management & Admin Support |
Stationery |
| 14/06/23 |
BETA PAK LTD |
10.54 |
Planning Management |
Stationery |
| 01/06/24 |
CO-OP GROUP 070619 |
10.54 |
Plean Dene |
Catering Purchases |