| 31/07/24 |
REDACTED PERSONAL DATA |
9.08 |
IOW National Landscape |
Sundry Office Expenses |
| 24/07/24 |
STAGEGEAR LTD |
9.08 |
Medina Theatre |
Operational Equipment |
| 03/01/22 |
ASDA STORES 4786 |
9.08 |
Westminster House |
Catering Purchases |
| 28/02/23 |
ASDA STORES 4786 |
9.08 |
Beaulieu House |
Catering Purchases |
| 31/07/23 |
ASDA STORES 4786 |
9.08 |
Westminster House |
Catering Purchases |
| 29/03/23 |
AMZNMKTPLACE |
9.07 |
Public Libraries Central |
Stationery |
| 08/03/22 |
THETRAINLINE.COM |
9.07 |
Service Management (Children & Families) |
Public Transport Fares |
| 02/03/22 |
TRAINLINE.COM |
9.07 |
Service Management (Children & Families) |
Public Transport Fares |
| 02/03/22 |
TRAINLINE.COM |
9.07 |
Service Management (Children & Families) |
Public Transport Fares |
| 07/12/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 03/08/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 19/10/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 07/09/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 27/07/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 22/07/22 |
AMZNMKTPLACE |
9.07 |
Environment officers |
Operational Equipment |
| 24/02/23 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 06/01/23 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 30/05/22 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 06/08/25 |
W HURST AND SON |
9.07 |
Museums & Collections Management |
Marketing Costs |
| 24/06/25 |
AMZNMKTPLACE Z74FP18W5 |
9.07 |
The Heights |
Maintenance of Operational Equipment |
| 25/03/22 |
HURSTS |
9.07 |
Museums & Collections Management |
Marketing Costs |
| 03/03/23 |
G DEAN & CO |
9.07 |
Homelessness Support |
Client Expenses |
| 05/05/23 |
BETA PAK LTD |
9.06 |
Crematorium |
Stationery |
| 12/04/24 |
W HURST & SON |
9.06 |
County Hall,Newport |
General Materials |
| 06/01/23 |
BETA PAK LTD |
9.06 |
Learning & Development Running Costs |
Stationery |
| 01/07/25 |
TESCO STORES |
9.06 |
Saxonbury |
Catering Purchases |
| 29/07/24 |
B & Q 1163 |
9.06 |
Other Grounds Maintenance |
Operational Equipment |
| 03/02/23 |
APG SPORTS GROUP LTD |
9.06 |
Medina Leisure Centre |
Stock Purchases |
| 15/02/23 |
BETA PAK LTD |
9.06 |
Crematorium |
Stationery |