| 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 |
| 13/09/22 |
AMZNMKTPLACE |
6.62 |
Plean Dene |
Operational Equipment |
| 26/05/23 |
BETA PAK LTD |
6.62 |
Adelaide Resource Centre |
Stationery |
| 21/06/23 |
BETA PAK LTD |
6.62 |
Medina Leisure Centre |
Stationery |
| 13/02/25 |
CENTRAL CONVENIENCE STORES |
6.62 |
Support for Looked After Children CSPS4 |
Support Children |
| 15/06/23 |
AMZNMKTPLACE |
6.62 |
Westminster House |
Operational Equipment |
| 28/06/23 |
BETA PAK LTD |
6.62 |
ASC County Hall office costs |
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 |
| 02/09/21 |
SAINSBURYS SUPERMARKETS |
6.62 |
Saxonbury |
Catering Purchases |
| 22/10/21 |
BUSINESS STREAM LTD |
6.61 |
Beach Safety & Inspection / Beach Awards |
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 |
| 21/09/23 |
AMZNMKTPLACE |
6.61 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 06/12/22 |
ROYAL MAIL GROUP LTD |
6.61 |
County Hall Central Mail Room |
Postage |
| 07/01/22 |
BUSINESS STREAM LTD |
6.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 20/12/22 |
WWW.WIGHTLINK.CO.UK |
6.60 |
Support for Looked After Children |
Transport of Clients |
| 31/08/24 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
6.60 |
The Brokerage Team |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
6.60 |
Education and Inclusion Service |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 01/06/24 |
RADIO CABS CPT |
6.60 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
6.60 |
Leaving Care Team |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 22/06/22 |
BETA PAK LTD |
6.60 |
Public Libraries Central |
Stationery |
| 30/04/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |