| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.87 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.87 |
Beaulieu House |
Catering Purchases |
| 02/06/21 |
ROYAL MAIL GROUP PLC |
9.87 |
Skills and Participation |
Postage |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
9.86 |
Ferry Operation |
Operational Equipment |
| 28/06/23 |
MUSEUM SERVICE |
9.86 |
Museum of Island History |
Maintenance of Operational Equipment |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.86 |
Gouldings Resource Centre |
Catering Purchases |
| 24/06/25 |
ALDI 87 775 |
9.86 |
Building 41 |
Stock Purchases |
| 25/06/25 |
OT GROUP LTD |
9.86 |
Public Libraries Central |
Stationery |
| 24/01/24 |
HOUSE OF ADVOCACY LTD |
9.86 |
DoLS/MCA |
Professional Services |
| 18/08/21 |
HOME BARGAINS |
9.86 |
Personal & Community Development Learni… |
General Materials |
| 21/12/22 |
MIKE GARWOOD LTD |
9.85 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 27/07/22 |
BUSINESS STREAM LTD |
9.85 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 30/09/24 |
REDACTED PERSONAL DATA |
9.85 |
Leaving Care Team |
Sundry Office Expenses |
| 06/02/22 |
SAINSBURYS S/MKTS |
9.85 |
Saxonbury |
Catering Purchases |
| 23/09/25 |
THE BARGEMANS REST |
9.85 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
9.85 |
Leaving Care Team |
Sundry Office Expenses |
| 28/09/22 |
MIKE GARWOOD LTD |
9.85 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 29/10/25 |
OT GROUP LTD |
9.85 |
Children's office costs |
Stationery |
| 30/11/23 |
TRAINLINE |
9.85 |
Children in Care Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
9.85 |
No-Barriers |
Postage |
| 16/08/23 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
9.84 |
Trading Standards |
Professional Services |
| 25/08/21 |
EVERYCARE (IOW AND SOLENT) LTD |
9.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
REDACTED PERSONAL DATA |
9.84 |
Permanence Team |
Public Transport Fares |
| 18/07/23 |
POST OFFICE COUNTERS |
9.84 |
Adult Community Learning |
Licences |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
9.84 |
ASC County Hall office costs |
Stationery |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
9.84 |
Public Libraries Central |
Purchase of Books |
| 22/12/23 |
ROYAL MAIL GROUP PLC |
9.84 |
Skills and Participation |
Postage |
| 26/05/23 |
BETA PAK LTD |
9.84 |
SEND Independent Advice & Support |
Stationery |
| 31/01/25 |
MISS SARAH RAE REDRUP CC |
9.84 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR MATTHEW PRICE CC |
9.84 |
Democratic Representation & Management |
Members On Island Travel |