| 04/12/23 |
ASDA STORES 4786 |
7.50 |
Westminster House |
Catering Purchases |
| 06/12/23 |
SOCIALISING BUDDIES |
7.50 |
S17 Disabled Children |
Transport of Clients |
| 13/12/23 |
THE WORKS |
7.50 |
S17 Child Protection |
Sundry Office Expenses |
| 16/08/23 |
INTERNET PHOTO SERVICE |
7.50 |
Museums & Collections Mgmt |
Marketing Costs |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.50 |
Children in Care Team |
Travel Expenses |
| 10/08/22 |
REDACTED PERSONAL DATA |
7.50 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 28/09/22 |
G DEAN & CO |
7.50 |
Homelessness Support |
Client Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
7.50 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 31/08/22 |
REDACTED PERSONAL DATA |
7.50 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 24/12/25 |
ALPHA CARS |
7.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 04/12/25 |
MR TS SNACKS |
7.50 |
Youth Justice Service |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
7.50 |
Next Steps Team |
Sundry Office Expenses |
| 24/12/25 |
ALPHA CARS |
7.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 27/06/24 |
TESCO STORES 5567 |
7.50 |
Learning & Development Running Costs |
Catering Purchases |
| 12/02/25 |
TESCO STORES 2360 |
7.50 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 29/01/25 |
WIGHTLINK LTD |
7.50 |
Commissioners |
Travel Expenses |
| 30/10/24 |
REDACTED PERSONAL DATA |
7.50 |
Specialist Cross-Council Training |
Training |
| 08/11/24 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 04/07/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 09/07/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
7.50 |
Ferry Operation |
Operational Equipment |
| 08/04/25 |
B & Q 1163 |
7.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/04/25 |
TIMPSON LIMITED |
7.50 |
Corporate Stores |
Furniture and Fittings |
| 30/04/25 |
BEAULIEU HOUSE |
7.50 |
Beaulieu House |
Client Expenses |
| 16/02/24 |
WF EDUCATION GROUP |
7.50 |
Public Libraries Central |
Stationery |
| 24/10/25 |
TUDOR ENVIRONMENTAL |
7.50 |
Crematorium |
Grounds Maintenance |
| 31/03/24 |
REDACTED PERSONAL DATA |
7.50 |
Environmental Health - Business Regulat… |
Stationery |
| 17/05/24 |
DUNELM SOFT FURNISHINGS |
7.50 |
Beaulieu House |
General Materials |
| 23/03/24 |
AMAZON PRIME LI01Y8R05 |
7.49 |
Adelaide Resource Centre |
Operational Equipment |
| 23/04/24 |
AMAZON PRIME HD7BW2UC4 |
7.49 |
Adelaide Resource Centre |
Operational Equipment |