| 20/09/22 |
TRAINLINE |
8.95 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 20/09/22 |
TRAINLINE |
8.95 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 19/10/22 |
DIGITAL ID LTD |
8.95 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 10/05/23 |
DIGITAL ID LTD |
8.95 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 31/05/22 |
REDACTED PERSONAL DATA |
8.95 |
Environmental Health - Business Regulat… |
Postage |
| 21/07/21 |
KELTIC |
8.95 |
School Crossing Patrols |
Clothing & Laundry |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
8.95 |
Ferry Operation |
Operational Equipment |
| 30/11/22 |
TRAINLINE |
8.95 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 04/04/25 |
OT GROUP LTD |
8.94 |
The Heights |
Stationery |
| 27/10/22 |
APPLE.COM/BILL |
8.94 |
ICT Contracts |
Computer Maintenance |
| 31/07/22 |
REDACTED PERSONAL DATA |
8.94 |
SEND Independent Advice & Support |
Stationery |
| 31/10/24 |
AMZNMKTPLACE TR0GB3BK4 |
8.94 |
Westminster House |
Operational Equipment |
| 24/09/25 |
AMAZON 8275T95V5 |
8.94 |
Island Learning Centre |
Stationery |
| 13/12/24 |
SP NAIO NAILS |
8.94 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
8.94 |
Community Reablement |
Clothing & Laundry |
| 14/01/26 |
OT GROUP LTD |
8.94 |
Children's office costs |
Stationery |
| 14/01/26 |
OT GROUP LTD |
8.94 |
Public Libraries Central |
Stationery |
| 14/01/26 |
OT GROUP LTD |
8.94 |
Children's office costs |
Stationery |
| 13/12/23 |
OT GROUP LTD |
8.94 |
The Heights |
Stationery |
| 15/11/23 |
OT GROUP LTD |
8.94 |
Coroner |
Stationery |
| 13/12/23 |
OT GROUP LTD |
8.94 |
County Hall Central Mail Room |
Stationery |
| 05/01/24 |
OT GROUP LTD |
8.94 |
Coroner |
Stationery |
| 17/07/24 |
STUBBINGS BROS LTD |
8.93 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 21/02/25 |
OT GROUP LTD |
8.93 |
Adult Social Care General Overheads |
Stationery |
| 08/12/21 |
BOOKER CASH & CARRY LTD |
8.93 |
Plean Dene |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
8.92 |
Wightcare |
Stationery |
| 10/12/25 |
W HURST AND SON |
8.92 |
Newport Harbour Account |
Operational Equipment |
| 15/06/22 |
HURSTS |
8.92 |
Newport Harbour Account |
General Materials |
| 15/05/24 |
OT GROUP LTD |
8.92 |
Community Reablement |
Stationery |
| 24/06/22 |
BETA PAK LTD |
8.92 |
PA Hub |
Stationery |