| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
8.28 |
County Hall Central Mail Room |
Stationery |
| 22/05/24 |
AMAZON 206-5770357-75 |
8.28 |
Westminster House |
Operational Equipment |
| 16/04/24 |
CKEDITOR.COM |
8.28 |
IT Software Development |
Computer Software Licencing |
| 02/02/24 |
MBJ MOTOR FACTORS LTD |
8.28 |
Ferry Operation |
Operational Equipment |
| 26/09/25 |
AMAZON OI3UW0NS5 |
8.27 |
Transport Fleet Administration |
Stationery |
| 23/05/22 |
AMAZON.CO.UK 255VG2924 |
8.27 |
Adelaide Resource Centre |
Office Equipment |
| 04/11/21 |
SOUTHERN CO-OP 0364 |
8.27 |
Saxonbury |
Catering Purchases |
| 31/10/21 |
REDACTED PERSONAL DATA |
8.27 |
Environmental Health - Business Regulat… |
Sundry Office Expenses |
| 17/05/23 |
AMAZON.CO.UK K09466DS5 |
8.27 |
Personal & Community Development Learni… |
General Materials |
| 11/10/23 |
BUSINESS STREAM LTD |
8.27 |
Ferry Management |
Water and Sewerage |
| 20/07/22 |
BUSINESS STREAM LTD |
8.27 |
Cemeteries-East Cowes |
Water and Sewerage |
| 24/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
8.26 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
8.26 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/09/24 |
BUSINESS STREAM LTD |
8.26 |
Barton Primary Sshool Disposal |
Water and Sewerage |
| 17/04/24 |
SOLENT NHS TRUST |
8.26 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 05/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
8.26 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 17/02/25 |
CKEDITOR.COM |
8.26 |
IT Software Development |
Computer Software Licencing |
| 21/10/25 |
ASDA STORES 4786 |
8.26 |
Westminster House |
Catering Purchases |
| 14/06/25 |
SOUTHERN CO OP RETAIL |
8.25 |
Saxonbury |
Catering Purchases |
| 02/06/25 |
TRAINLINE |
8.25 |
Children in Care Team |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
8.25 |
Leaving Care Team |
Travel Expenses |
| 26/03/25 |
AMZNMKTPLACE RZ8GK1JI4 |
8.25 |
Public Libraries Central |
Stationery |
| 30/10/21 |
SAINSBURYS SMKT |
8.25 |
Westminster House |
Catering Purchases |
| 04/02/26 |
TRAVELERS INSURANCE COMPANY LTD |
8.25 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/11/23 |
AMZNMKTPLACE |
8.25 |
Island Learning Centre |
Sundry Office Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
8.25 |
No-Barriers |
Postage |
| 31/03/24 |
REDACTED PERSONAL DATA |
8.25 |
Resilience Around the Family Team |
Travel Expenses |
| 16/09/24 |
REXEL UK LTD |
8.25 |
Newport Harbour Account |
Operational Equipment |
| 09/04/24 |
AMAZON 204-9520387-27 |
8.25 |
The Heights |
Maintenance of Operational Equipment |
| 03/05/24 |
WIGHTLINK LTD |
8.25 |
AMHP Team |
Public Transport Fares |