| 06/02/24 |
CORONA ENERGY |
7.42 |
Branstone Farm Business Units |
Electricity |
| 07/08/24 |
REDACTED PERSONAL DATA |
7.42 |
Car Park - Winchester Hse, Shanklin |
Off Street Parking Income |
| 29/01/24 |
AMZNMKTPLACE |
7.41 |
Public Libraries Central |
Operational Equipment |
| 24/08/21 |
DHL PARCEL UK |
7.41 |
Ferry Operation |
Payment to Private Contractors |
| 08/10/25 |
AMAZON W70TY2YH5 |
7.41 |
The Lionheart School |
Minor Works |
| 07/06/23 |
AMZNMKTPLACE AMAZON.CO |
7.41 |
Westminster House |
Operational Equipment |
| 21/06/23 |
AMZNMKTPLACE |
7.41 |
Westminster House |
Operational Equipment |
| 20/03/24 |
ISLAND LEARNING CENTRE |
7.41 |
Island Learning Centre |
General Educational Materials |
| 09/11/24 |
AMZNMKTPLACE T11NR4434 |
7.41 |
Applications Development |
Computer Purchase & Rental |
| 30/11/24 |
REDACTED PERSONAL DATA |
7.40 |
Leaving Care Team |
Travel Expenses |
| 19/02/25 |
B & Q 1163 |
7.40 |
Economic Development |
Unallocated PCard Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
7.40 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
7.40 |
Supporting Families |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Sundry Office Expenses |
| 16/07/25 |
SAINSBURYS S/MKTS |
7.40 |
Island Learning Centre |
Catering Purchases |
| 01/05/24 |
BOOKING #14747251 |
7.40 |
Leaving Care Costs |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
7.40 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/05/22 |
GO SOUTH COAST LTD |
7.40 |
Youth Offending Team |
Transport of Clients |
| 07/01/22 |
BUSINESS STREAM LTD |
7.40 |
Cemeteries-East Cowes |
Water and Sewerage |
| 31/01/22 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Public Transport Fares |
| 04/12/23 |
TESCO STORES 5567 |
7.40 |
Learning & Development Running Costs |
Catering Purchases |
| 17/11/21 |
PARCEL MONKEY 8453174 |
7.40 |
Public Libraries Central |
Office Equipment |
| 30/09/23 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Travel Expenses |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
7.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
7.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
7.40 |
Coroner |
Sundry Office Expenses |
| 26/04/23 |
BETA PAK LTD |
7.40 |
Environment officers |
Stationery |
| 15/10/24 |
ZETTLE_ MOHAMMAD MUGHA |
7.40 |
Youth Justice Service |
Public Transport Fares |
| 27/02/24 |
BOOKING #12405374 |
7.40 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |