| 17/06/22 |
LEADERCABS |
9.50 |
Reviewing Officer |
Travel Expenses |
| 22/01/26 |
WWW.ELKLAN.CO.UK |
9.50 |
Speech, Language and Communication |
Purchase of Books |
| 31/07/24 |
REDACTED PERSONAL DATA |
9.50 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 27/06/24 |
WWW.ELKLAN.CO.UK |
9.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/05/24 |
ITS TOOLS IOW LIMITED |
9.50 |
Coastal Management |
Operational Equipment |
| 04/06/24 |
ITS TOOLS IOW LIMITED |
9.50 |
Other Grounds Maintenance |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
9.50 |
Leaving Care Team |
Sundry Office Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
9.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 09/12/24 |
ASDA STORES |
9.50 |
Saxonbury |
Unallocated PCard Expenses |
| 19/02/25 |
REDACTED PERSONAL DATA |
9.50 |
Specialist Cross-Council Training |
Training |
| 02/01/25 |
AQUADRAGONVCARS |
9.50 |
Children in Care Team |
Public Transport Fares |
| 19/02/25 |
REDACTED PERSONAL DATA |
9.50 |
Training - Childrens |
Training |
| 30/06/25 |
REDACTED PERSONAL DATA |
9.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 17/05/25 |
SAINSBURYS S/MKTS |
9.50 |
Westminster House |
Catering Purchases |
| 26/06/25 |
ITS TOOLS IOW LIMITED |
9.50 |
Other Grounds Maintenance |
Operational Equipment |
| 10/01/22 |
AMZNMKTPLACE |
9.49 |
The Heights |
Maintenance of Operational Equipment |
| 05/02/26 |
AMZNMKTPLACE AU4651AY5 |
9.49 |
Democratic Representation & Management |
Stationery |
| 29/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
9.49 |
Plean Dene |
Consumable Cleaning Materials |
| 23/08/24 |
BETA PAK LTD |
9.49 |
Westminster House |
Operational Equipment |
| 25/04/23 |
TRAINLINE.COM |
9.49 |
Commissioning Team |
Public Transport Fares |
| 24/11/23 |
AMZNMKTPLACE |
9.49 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 09/12/25 |
AMAZON Z905E9G34 |
9.49 |
The Lionheart School |
General Educational Materials |
| 12/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
9.49 |
Plean Dene |
Consumable Cleaning Materials |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
9.49 |
Victoria Quays |
Electricity |
| 29/01/26 |
AMZNMKTPLACE 468MA2EX5 |
9.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 06/02/26 |
AMZNMKTPLACE 483G68305 |
9.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
9.49 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
9.49 |
Parks Mtce Miscellaneous |
Electricity |
| 05/06/23 |
AMZNMKTPLACE AMAZON.CO |
9.48 |
The Heights |
Maintenance of Operational Equipment |
| 22/01/22 |
SAINSBURYS SMKT |
9.48 |
Westminster House |
Catering Purchases |