| 24/03/25 |
TRAINLINE |
6.97 |
Children in Care Team |
Public Transport Fares |
| 02/12/25 |
THE RANGE |
6.97 |
Personal & Community Development Learni… |
General Materials |
| 07/04/21 |
AMZNMKTPLACE AMAZON.CO |
6.97 |
Learning & Development Resource Centre |
General Educational Materials |
| 20/07/22 |
ISLAND LEARNING CENTRE |
6.96 |
Island Learning Centre |
General Educational Materials |
| 15/03/24 |
JEWSON LTD |
6.96 |
Adelaide Resource Centre |
Operational Equipment |
| 15/05/25 |
SAINSBURY'S S/MKT |
6.96 |
Saxonbury |
Postage |
| 20/02/26 |
OT GROUP LTD |
6.96 |
Medina Leisure Centre |
Stationery |
| 29/04/25 |
CENTRAL CONVENIENCE |
6.96 |
Museums & Collections Management |
Marketing Costs |
| 14/01/26 |
OT GROUP LTD |
6.96 |
County Hall Central Mail Room |
Stationery |
| 19/02/24 |
W HURST & SON |
6.96 |
Museums & Collections Management |
Marketing Costs |
| 03/05/23 |
BETA PAK LTD |
6.96 |
Adelaide Resource Centre |
Stationery |
| 24/01/23 |
ALDI 87 775 |
6.96 |
Wight Innovation ERDF |
Stock Purchases |
| 18/02/22 |
BATES OFFICE SERVICES LIMITED |
6.95 |
Crematorium |
Stationery |
| 19/06/23 |
ASDA GROCERIES ONLINE |
6.95 |
Plean Dene |
Catering Purchases |
| 17/02/26 |
AMAZON BUS 9Z1KF2YG5 |
6.95 |
Democratic Representation & Management |
Stationery |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
6.95 |
Ferry Operation |
Operational Equipment |
| 19/05/21 |
SOUTHERN CO-OP 0364 |
6.95 |
Saxonbury |
Catering Purchases |
| 08/07/25 |
SUMUP ISLE IMAGINE |
6.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
6.95 |
Children in Care Team |
Sundry Office Expenses |
| 08/03/24 |
THOMAS FATTORINI LTD |
6.95 |
The Heights |
Clothing & Laundry |
| 10/10/25 |
REDACTED PERSONAL DATA |
6.95 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 11/08/25 |
RS COMPONENTS |
6.95 |
Westminster House |
Maintenance of Office Equipment |
| 08/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.95 |
Beaulieu House |
Catering Purchases |
| 07/08/24 |
REDACTED PERSONAL DATA |
6.95 |
The Heights |
Tuition/Course Fee Income |
| 17/12/25 |
SOMERTON PAPER SERVICE |
6.95 |
Car Park cash collection |
General Materials |
| 25/09/24 |
TRAINLINE |
6.95 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.94 |
Gouldings Resource Centre |
Catering Purchases |
| 14/10/25 |
ALDI 87 775 |
6.94 |
Building 41 |
Unallocated PCard Expenses |
| 15/10/25 |
OT GROUP LTD |
6.94 |
Adult Social Care General Overheads |
Stationery |
| 11/12/24 |
OT GROUP LTD |
6.94 |
Adult Social Care General Overheads |
Stationery |