| 18/07/25 |
REDACTED PERSONAL DATA |
7.42 |
Medina Leisure Centre |
Off Street Parking Income |
| 19/01/22 |
BATES OFFICE SERVICES LIMITED |
7.42 |
Parking Services |
Stationery |
| 09/11/24 |
AMZNMKTPLACE T11NR4434 |
7.41 |
Applications Development |
Computer Purchase & Rental |
| 20/03/24 |
ISLAND LEARNING CENTRE |
7.41 |
Island Learning Centre |
General Educational Materials |
| 29/01/24 |
AMZNMKTPLACE |
7.41 |
Public Libraries Central |
Operational Equipment |
| 21/06/23 |
AMZNMKTPLACE |
7.41 |
Westminster House |
Operational Equipment |
| 07/06/23 |
AMZNMKTPLACE AMAZON.CO |
7.41 |
Westminster House |
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 |
| 27/10/25 |
SUMUP DRIVER 611 |
7.40 |
Children with Disabilities |
Unallocated PCard Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
7.40 |
No-Barriers |
Employee Subsistence Expenses |
| 14/08/25 |
SUMUP SOUTHAMPTON TA |
7.40 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 16/07/25 |
SAINSBURYS S/MKTS |
7.40 |
Island Learning Centre |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
7.40 |
Coroner |
Sundry Office Expenses |
| 07/02/26 |
TESCO STORES 2360 |
7.40 |
Westminster House |
Catering Purchases |
| 07/01/22 |
BUSINESS STREAM LTD |
7.40 |
Cemeteries-East Cowes |
Water and Sewerage |
| 31/01/22 |
REDACTED PERSONAL DATA |
7.40 |
Permanence Team |
Travel Expenses |
| 09/01/22 |
SOUTHERN CO-OP 0364 |
7.40 |
Saxonbury |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Public Transport Fares |
| 17/11/21 |
PARCEL MONKEY 8453174 |
7.40 |
Public Libraries Central |
Office Equipment |
| 30/04/22 |
REDACTED PERSONAL DATA |
7.40 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
7.40 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 30/11/24 |
REDACTED PERSONAL DATA |
7.40 |
Leaving Care Team |
Travel Expenses |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
7.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
7.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 19/02/25 |
B & Q 1163 |
7.40 |
Economic Development |
Unallocated PCard Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
7.40 |
Leaving Care Team |
Sundry Office Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Sundry Office Expenses |
| 13/03/25 |
SUMUP ASADULLAH AQBA |
7.40 |
Youth Justice Service |
Public Transport Fares |
| 15/10/24 |
ZETTLE_ MOHAMMAD MUGHA |
7.40 |
Youth Justice Service |
Public Transport Fares |