| 23/10/25 |
TOOLSTATION UK |
7.47 |
Public Libraries Central |
General Materials |
| 11/03/25 |
TESCO STORES 5567 |
7.46 |
Learning & Development Running Costs |
Catering Purchases |
| 14/07/23 |
AMZNMKTPLACE |
7.46 |
Resilience Around the Family Team |
General Materials |
| 16/08/21 |
CKEDITOR.COM |
7.46 |
IT Software Development |
Computer Maintenance |
| 08/10/21 |
BUSINESS STREAM LTD |
7.46 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 17/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.46 |
Beaulieu House |
Catering Purchases |
| 16/06/21 |
ISLAND LEARNING CENTRE |
7.46 |
Island Learning Centre |
Catering Equipment |
| 24/06/23 |
AMZNMKTPLACE |
7.46 |
Education and Inclusion Service |
Stationery |
| 16/09/21 |
CKEDITOR.COM |
7.46 |
IT Software Development |
Computer Maintenance |
| 24/08/22 |
HURSTS |
7.46 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 06/09/23 |
LIBRARY HQ |
7.46 |
Freshwater West Wight Library |
General Materials |
| 24/02/25 |
AMZNMKTPLACE R01E93FC4 |
7.46 |
Gouldings Resource Centre |
Minor Works |
| 07/08/24 |
BETA PAK LTD |
7.46 |
Westminster House |
Operational Equipment |
| 12/05/25 |
WWW.UKWRISTBANDS.COM |
7.46 |
PEACH NP |
General Materials |
| 12/10/21 |
HURSTS |
7.46 |
Play Areas Health & Safety work |
Operational Equipment |
| 27/03/24 |
W HURST & SON (IW) LTD |
7.46 |
Cemeteries Administration |
Operational Equipment |
| 27/03/24 |
W HURST & SON (IW) LTD |
7.46 |
Cemeteries Administration |
Operational Equipment |
| 22/09/22 |
POST OFFICE COUNTERS |
7.46 |
Public Libraries Central |
Postage |
| 17/10/22 |
AMZNMKTPLACE |
7.46 |
The Heights |
Maintenance of Operational Equipment |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
7.45 |
Public Libraries Central |
Purchase of Books |
| 14/07/22 |
TESCO STORES 5567 |
7.45 |
Learning & Development Running Costs |
General Materials |
| 31/01/22 |
REDACTED PERSONAL DATA |
7.45 |
Children in Care Team |
Sundry Office Expenses |
| 10/03/23 |
MUSEUM SERVICE |
7.45 |
Museums and Schools 2022-23 |
Operational Equipment |
| 31/03/23 |
MR DARYLL PITCHER CC |
7.45 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/25 |
REDACTED PERSONAL DATA |
7.45 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
7.45 |
Leaving Care Team |
Employee Subsistence Expenses |
| 13/07/24 |
AIRPAY 55347378-BRIGHT |
7.45 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 31/01/23 |
THE RANGE |
7.45 |
Economic Development Projects |
General Materials |
| 02/09/25 |
TRAINLINE |
7.45 |
Children in Care Team |
Public Transport Fares |
| 30/09/24 |
REDACTED PERSONAL DATA |
7.45 |
No-Barriers |
Sundry Office Expenses |