| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
6.90 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 08/09/21 |
ISLAND LEARNING CENTRE |
6.90 |
Island Learning Centre |
Client Expenses |
| 02/07/25 |
OT GROUP LTD |
6.90 |
Children's office costs |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
6.90 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 29/04/21 |
AMZNMKTPLACE |
6.90 |
Community Reablement |
Operational Equipment |
| 30/06/22 |
REDACTED PERSONAL DATA |
6.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
6.90 |
Leaving Care Team |
Travel Expenses |
| 21/06/24 |
ARCO LTD |
6.90 |
Car Park cash collection |
Clothing & Laundry |
| 14/02/24 |
ARCO LTD |
6.90 |
Ferry Operation |
Clothing & Laundry |
| 18/01/24 |
AMZNMKTPLACE |
6.90 |
Beaulieu House |
Minor Works |
| 06/12/23 |
AMAZON.CO.UK AK9VO7245 |
6.90 |
Public Libraries Central |
Stationery |
| 25/03/25 |
J P LENNARD LTD |
6.90 |
Medina Leisure Centre |
Operational Equipment |
| 14/01/26 |
WIGHTLINK LIMITED |
6.90 |
Economic Development |
Travel Expenses |
| 17/01/22 |
SOUTHERN CO-OP 0208 |
6.90 |
Saxonbury |
Catering Purchases |
| 19/01/22 |
WM MORRISONS STORE |
6.90 |
Plean Dene |
Catering Purchases |
| 06/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.89 |
Medina Leisure Centre |
Stock Purchases |
| 20/09/24 |
FEDEX71668263 |
6.89 |
Support for Looked After Children CIC |
Postage |
| 31/03/25 |
REDACTED PERSONAL DATA |
6.89 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 16/08/23 |
BETA PAK LTD |
6.89 |
Children's office costs |
Stationery |
| 20/09/23 |
BETA PAK LTD |
6.89 |
Heritage Education Service |
Stationery |
| 21/06/23 |
BETA PAK LTD |
6.89 |
Crematorium |
Stationery |
| 15/02/23 |
BETA PAK LTD |
6.89 |
Westminster House |
Operational Equipment |
| 29/03/23 |
BOOKER CASH & CARRY LTD |
6.89 |
Plean Dene |
Catering Purchases |
| 21/10/22 |
BUSINESS STREAM LTD |
6.88 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 10/06/22 |
BOOKER CASH & CARRY LTD |
6.88 |
Plean Dene |
Catering Purchases |
| 18/01/23 |
BETA PAK LTD |
6.88 |
Rights of Way Operations |
Stationery |
| 18/01/23 |
BETA PAK LTD |
6.88 |
Parking Attendants |
Stationery |
| 17/06/23 |
AMZNMKTPLACE AMAZON.CO |
6.88 |
Westminster House |
Operational Equipment |
| 02/09/25 |
AMZNMKTPLACE RK2EL4D84 |
6.88 |
HM Prison Care |
General Materials |
| 25/07/25 |
JP MCDOUGALL & CO LTD |
6.88 |
The Lionheart School |
Delegated Minor Maintenance |