| 08/12/21 |
AMZNMKTPLACE |
8.39 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/10/22 |
TESCO STORES 5567 |
8.39 |
Education and Inclusion Service |
General Materials |
| 15/09/21 |
THE CONSORTIUM |
8.39 |
Island Learning Centre |
General Educational Materials |
| 28/07/23 |
BUSINESS STREAM LTD |
8.39 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 19/07/23 |
BUSINESS STREAM LTD |
8.38 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 29/10/25 |
OT GROUP LTD |
8.38 |
Payments Social Care Team |
Stationery |
| 06/04/22 |
ASDA STORES 4786 |
8.38 |
Westminster House |
Catering Purchases |
| 29/11/24 |
BETA PAK LTD |
8.38 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/01/22 |
AMZNMKTPLACE |
8.38 |
Beaulieu House |
General Materials |
| 22/01/25 |
BETA PAK LTD |
8.38 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/01/25 |
REDACTED PERSONAL DATA |
8.38 |
Permanence Team |
Public Transport Fares |
| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
8.38 |
Westminster House |
Charges from Independent Providers |
| 25/02/26 |
OT GROUP LTD |
8.38 |
Adult Social Care General Overheads |
Stationery |
| 20/12/25 |
ASDA STORES |
8.37 |
HM Prison Care |
Catering Purchases |
| 13/10/21 |
BUSINESS STREAM LTD |
8.37 |
Cemeteries-Ventnor |
Water and Sewerage |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
8.37 |
Non-operational buildings |
Electricity |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
8.37 |
Non-operational buildings |
Electricity |
| 08/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
8.37 |
33 High St, Newport |
Electricity |
| 09/09/22 |
HURSTS |
8.37 |
Play Areas Health & Safety work |
Operational Equipment |
| 16/06/21 |
ISLAND LEARNING CENTRE |
8.37 |
Island Learning Centre |
General Educational Materials |
| 04/12/23 |
HOME BARGAINS |
8.37 |
Leaving Care Costs |
Catering Equipment |
| 04/08/21 |
BOOKER CASH & CARRY LTD |
8.37 |
Plean Dene |
Catering Purchases |
| 23/10/24 |
TRAINLINE |
8.36 |
Education and Inclusion Service |
Public Transport Fares |
| 26/10/22 |
BETA PAK LTD |
8.36 |
Learning & Development Running Costs |
Stationery |
| 28/04/25 |
TRAINLINE |
8.36 |
Education and Inclusion Service |
Public Transport Fares |
| 12/02/25 |
DAY LEWIS PHARMACY (NITON BRANCH) |
8.36 |
Contraception P |
Payment to Private Contractors |
| 20/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
8.36 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
FOSTER TALK LTD |
8.36 |
In-house Fostering |
Professional Services |
| 26/07/23 |
BUSINESS STREAM LTD |
8.36 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 31/05/22 |
REDACTED PERSONAL DATA |
8.35 |
Mental Health Team |
Sundry Office Expenses |