| 24/03/22 |
TRAINLINE |
8.05 |
Permanence Team |
Public Transport Fares |
| 03/05/23 |
BETA PAK LTD |
8.04 |
Medina Leisure Centre |
Stationery |
| 10/01/24 |
OT GROUP LTD |
8.04 |
Adelaide Resource Centre |
Stationery |
| 17/01/24 |
OT GROUP LTD |
8.04 |
Adelaide Resource Centre |
Stationery |
| 19/03/25 |
OT GROUP LTD |
8.04 |
Saxonbury |
Stationery |
| 31/03/25 |
WIGHTLINK LTD |
8.04 |
Commissioners |
Public Transport Fares |
| 19/05/21 |
RICOH UK LIMITED |
8.04 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/11/22 |
BETA PAK LTD |
8.04 |
Medina Leisure Centre |
Stationery |
| 17/02/26 |
AMZNMKTPLACE C22QW9V25 |
8.04 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
8.04 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 13/01/23 |
SQ LAUGHING DOG BRIGHTON |
8.04 |
Wight Innovation ERDF |
Employee Subsistence Expenses |
| 16/08/24 |
CKEDITOR.COM |
8.04 |
IT Software Development |
Computer Software Licencing |
| 07/05/25 |
POST OFFICE COUNTERS |
8.04 |
Adult Community Learning |
Licences |
| 15/11/24 |
THE RANGE |
8.04 |
Building 41 |
Stock Purchases |
| 09/03/22 |
GOULDINGS RESOURCE CENTRE |
8.03 |
Gouldings Resource Centre |
Grounds Maintenance |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
8.02 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/21 |
AMZNMKTPLACE |
8.02 |
Beaulieu House |
General Materials |
| 14/05/25 |
BETA PAK LTD |
8.02 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/01/22 |
BUSINESS STREAM LTD |
8.02 |
Victoria Quays |
Water and Sewerage |
| 12/11/25 |
TESCO STORES 5567 |
8.02 |
LSCB (Local Safeguarding Childrens Boar… |
Catering Purchases |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
8.02 |
Gouldings Resource Centre |
Catering Purchases |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
8.02 |
Adelaide Resource Centre |
Catering Purchases |
| 12/05/21 |
BUSINESS STREAM LTD |
8.01 |
60 Dodnor Lane Store |
Water and Sewerage |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
8.00 |
Family Centres Maintenance |
Minor Works |
| 12/05/21 |
DAY LEWIS PHARMACY |
8.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
8.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
8.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 24/02/26 |
COSTA COFFEE 43011079 |
8.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 07/05/21 |
DASHWITNESS LTD |
8.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
8.00 |
Business Support - Fire |
Property Services - Day to day Maintena… |