| 31/08/24 |
REDACTED PERSONAL DATA |
6.69 |
IOW National Landscape |
Sundry Office Expenses |
| 29/10/25 |
OT GROUP LTD |
6.69 |
Crematorium |
Stationery |
| 21/05/25 |
OT GROUP LTD |
6.69 |
Specialist Teacher Advisors |
Stationery |
| 02/07/25 |
OT GROUP LTD |
6.69 |
Learning & Development Running Costs |
Stationery |
| 15/09/21 |
THE CONSORTIUM |
6.69 |
Island Learning Centre |
General Educational Materials |
| 26/11/25 |
OT GROUP LTD |
6.69 |
Highways PFI CMT |
Stationery |
| 14/01/26 |
OT GROUP LTD |
6.69 |
Community Reablement |
Stationery |
| 13/12/23 |
OT GROUP LTD |
6.69 |
Crematorium |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
6.69 |
LD Team |
Employee Subsistence Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
6.68 |
Insurance |
Sundry Office Expenses |
| 27/02/26 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 01/03/23 |
ARCO LTD |
6.68 |
Ferry Operation |
Clothing & Laundry |
| 26/11/25 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 19/07/23 |
ISLAND LEARNING CENTRE |
6.68 |
Island Learning Centre |
General Educational Materials |
| 19/09/25 |
PHS GROUP PLC |
6.68 |
Cowes Library |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 12/01/24 |
OT GROUP LTD |
6.68 |
DoLS/MCA |
Stationery |
| 14/06/24 |
OT GROUP LTD |
6.68 |
ASC County Hall office costs |
Stationery |
| 26/06/24 |
WARBURTONS (IOW) LTD |
6.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/05/25 |
PHS GROUP PLC |
6.68 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 17/04/25 |
AMAZON.CO.UK RH09Y8Y24 |
6.67 |
Gouldings Resource Centre |
Operational Equipment |
| 10/06/22 |
TESCO STORES 5567 |
6.67 |
Learning & Development Running Costs |
General Materials |
| 29/08/23 |
POUNDLAND LTD - 1241 |
6.67 |
Fleet Income |
Fixtures and Fittings |
| 28/12/22 |
WM MORRISONS STORE |
6.67 |
Plean Dene |
Catering Purchases |
| 14/03/22 |
LIVE WIRE |
6.67 |
Medina Leisure Centre |
Operational Equipment |
| 22/02/22 |
AMZNMKTPLACE |
6.67 |
Saxonbury |
Operational Equipment |
| 27/04/21 |
TESCO STORES 5567 |
6.67 |
Learning & Development Running Costs |
General Materials |
| 21/10/22 |
BUSINESS STREAM LTD |
6.67 |
East Cowes Esplanade |
Water and Sewerage |