| 01/06/22 |
LIBRARY HQ |
6.63 |
Ryde Library |
General Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
6.62 |
Ukraine - Host Payments |
Grants to individuals |
| 21/06/23 |
BETA PAK LTD |
6.62 |
Medina Leisure Centre |
Stationery |
| 15/10/25 |
OT GROUP LTD |
6.62 |
Children's office costs |
Stationery |
| 15/10/25 |
OT GROUP LTD |
6.62 |
Learning & Development Running Costs |
Stationery |
| 28/06/23 |
BETA PAK LTD |
6.62 |
ASC County Hall office costs |
Stationery |
| 15/06/23 |
AMZNMKTPLACE |
6.62 |
Westminster House |
Operational Equipment |
| 13/02/25 |
CENTRAL CONVENIENCE STORES |
6.62 |
Support for Looked After Children CSPS4 |
Support Children |
| 02/09/21 |
SAINSBURYS SUPERMARKETS |
6.62 |
Saxonbury |
Catering Purchases |
| 26/05/23 |
BETA PAK LTD |
6.62 |
Adelaide Resource Centre |
Stationery |
| 13/09/22 |
AMZNMKTPLACE |
6.62 |
Plean Dene |
Operational Equipment |
| 06/12/22 |
ROYAL MAIL GROUP LTD |
6.61 |
County Hall Central Mail Room |
Postage |
| 21/09/23 |
AMZNMKTPLACE |
6.61 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 22/10/21 |
BUSINESS STREAM LTD |
6.61 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 07/01/22 |
BUSINESS STREAM LTD |
6.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 01/07/22 |
BUSINESS STREAM LTD |
6.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 15/07/22 |
BUSINESS STREAM LTD |
6.61 |
Other Grounds Maintenance |
Fuel Oil |
| 17/05/22 |
WM MORRISONS STORE |
6.60 |
Island Learning Centre |
Client Expenses |
| 03/05/22 |
CURB |
6.60 |
Commissioning Team |
General Materials |
| 25/05/22 |
WWW.WIGHTLINK.CO.UK |
6.60 |
Children in Care Team |
Public Transport Fares |
| 31/01/23 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 08/02/23 |
WIGHTLINK LTD |
6.60 |
LD Team |
Public Transport Fares |
| 29/04/24 |
ZETTLE_ ALI TAXI |
6.60 |
Youth Justice Service |
Travel Expenses |
| 01/10/22 |
SOUTHERN CO-OP 0208 |
6.60 |
Saxonbury |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
6.60 |
AMHP Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 05/03/23 |
SAINSBURYS S/MKTS |
6.60 |
Westminster House |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
6.60 |
Education and Inclusion Service |
Travel Expenses |