| 30/10/21 |
SAINSBURYS SMKT |
8.25 |
Westminster House |
Catering Purchases |
| 03/09/21 |
HOVERTRAVEL LTD |
8.25 |
Environmental Health - Business Regulat… |
Courier Costs |
| 30/06/21 |
SOCIALISING BUDDIES |
8.25 |
S17 Child Protection |
Client Expenses |
| 16/02/22 |
SOMERTON PAPER SERVICE |
8.25 |
Car Park cash collection |
Operational Equipment |
| 09/04/24 |
AMAZON 204-9520387-27 |
8.25 |
The Heights |
Maintenance of Operational Equipment |
| 16/09/24 |
REXEL UK LTD |
8.25 |
Newport Harbour Account |
Operational Equipment |
| 29/06/22 |
AMZNMKTPLACE AMAZON.CO |
8.25 |
Gouldings Resource Centre |
Stationery |
| 29/11/23 |
AMZNMKTPLACE |
8.25 |
Island Learning Centre |
Sundry Office Expenses |
| 03/05/24 |
WIGHTLINK LTD |
8.25 |
AMHP Team |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
8.25 |
No-Barriers |
Postage |
| 12/05/21 |
HOVERTRAVEL LTD |
8.25 |
Environmental Health - Business Regulat… |
Courier Costs |
| 26/03/25 |
AMZNMKTPLACE RZ8GK1JI4 |
8.25 |
Public Libraries Central |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
8.25 |
Environmental Health |
Travel Expenses |
| 28/04/25 |
TRAINLINE |
8.25 |
Specialist Teacher Advisors |
Public Transport Fares |
| 17/02/22 |
AMAZON.CO.UK 2L7B54UV4 |
8.25 |
Public Libraries Central |
Operational Equipment |
| 25/03/22 |
HOVERTRAVEL LTD |
8.25 |
Environmental Health - Business Regulat… |
Courier Costs |
| 19/05/23 |
AMAZON.CO.UK BI5P30215 |
8.24 |
Wightcare |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
8.24 |
Trading Standards |
Employee Subsistence Expenses |
| 17/06/22 |
AMZNMKTPLACE |
8.24 |
The Heights |
Maintenance of Operational Equipment |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
8.24 |
ESFA Adult Maths Project |
General Materials |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
8.24 |
Ferry Operation |
Operational Equipment |
| 08/06/22 |
TESCO STORES 5567 |
8.24 |
Learning & Development Resource Ctr |
General Educational Materials |
| 06/02/24 |
TRAINLINE |
8.24 |
Education and Inclusion Service |
Public Transport Fares |
| 08/02/24 |
TRAINLINE |
8.24 |
LD Team |
Public Transport Fares |
| 06/02/24 |
TRAINLINE |
8.24 |
Education and Inclusion Service |
Public Transport Fares |
| 11/10/23 |
N-VIRO |
8.24 |
Crematorium |
Consumable Cleaning Materials |
| 17/03/23 |
BETA PAK LTD |
8.24 |
Plean Dene |
Operational Equipment |
| 13/03/23 |
ASDA GROCERIES ONLINE |
8.24 |
Plean Dene |
Catering Purchases |
| 02/12/22 |
AMAZON.CO.UK 1W72A3ZQ4 |
8.23 |
Medina Leisure Centre |
Operational Equipment |
| 06/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
8.23 |
Beaulieu House |
Catering Purchases |