| 01/11/23 |
BUSINESS STREAM LTD |
8.53 |
Beach Safety |
Water and Sewerage |
| 25/06/25 |
OT GROUP LTD |
8.52 |
Medina Leisure Centre |
Stationery |
| 17/05/24 |
OT GROUP LTD |
8.52 |
Pre-school Special Educational Needs |
Stationery |
| 03/07/24 |
RS TYRES |
8.52 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/09/24 |
RS TYRES |
8.52 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/09/24 |
RS TYRES |
8.52 |
Balance Sheet |
Vehicle Maintenance Costs |
| 02/09/24 |
RS TYRES |
8.52 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/06/21 |
THE CONSORTIUM |
8.52 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 11/05/22 |
THE CONSORTIUM |
8.52 |
Island Learning Centre |
General Educational Materials |
| 30/06/23 |
BETA PAK LTD |
8.52 |
Community Reablement |
Stationery |
| 15/03/24 |
RS TYRES |
8.52 |
Council Tax |
Vehicle Maintenance Costs |
| 08/03/24 |
ADELAIDE RESOURCE CENTRE |
8.52 |
Adelaide Resource Centre |
Operational Equipment |
| 18/03/24 |
RS TYRES |
8.52 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/10/25 |
OT GROUP LTD |
8.52 |
Learning & Development Running Costs |
Stationery |
| 07/11/24 |
RS TYRES |
8.52 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/07/24 |
OT GROUP LTD |
8.52 |
Medina Leisure Centre |
Stationery |
| 03/07/24 |
TRAINLINE |
8.52 |
Children in Care Team |
Public Transport Fares |
| 18/04/24 |
RS TYRES |
8.52 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/10/21 |
AMZNMKTPLACE AMAZON.CO |
8.52 |
County Hall,Newport |
Minor Works |
| 06/09/23 |
BETA PAK LTD |
8.52 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 16/07/25 |
BUSINESS STREAM LTD |
8.51 |
Cemeteries-East Cowes |
Water and Sewerage |
| 26/06/24 |
ASDA STORES |
8.51 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 29/03/23 |
STUBBINGS BROS LTD |
8.51 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 18/02/22 |
HURSTS |
8.51 |
Museums & Collections Management |
Marketing Costs |
| 03/02/22 |
MAMMOTH WORKWEAR |
8.51 |
Medina Leisure Centre |
Postage |
| 15/02/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 15/02/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Training - Childrens |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
8.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/05/24 |
SOMERTON PAPER SERVICE |
8.50 |
Ferry Operation |
Operational Equipment |
| 30/06/24 |
REDACTED PERSONAL DATA |
8.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |