| 18/06/21 |
SUPPLIES TEAM LTD |
6.57 |
Children's office costs |
Stationery |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.57 |
Medina Leisure Centre |
Stock Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
6.57 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 13/10/21 |
BATES OFFICE SERVICES LIMITED |
6.57 |
Committee and Scrutiny Team |
Stationery |
| 14/10/21 |
AMZNMKTPLACE AMAZON.CO |
6.57 |
ICT Contracts |
Computer Maintenance |
| 21/09/22 |
BETA PAK LTD |
6.57 |
Crematorium |
Stationery |
| 18/08/21 |
BATES OFFICE SERVICES LIMITED |
6.57 |
Committee and Scrutiny Team |
Stationery |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
6.57 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/05/21 |
BUSINESS STREAM LTD |
6.57 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
6.57 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 03/05/23 |
BETA PAK LTD |
6.57 |
Beaulieu House |
Stationery |
| 28/02/23 |
SLOOP INN |
6.56 |
Bikeability |
Training |
| 26/10/25 |
TESCO STORES |
6.56 |
Saxonbury |
Catering Purchases |
| 17/08/25 |
TESCO STORES |
6.56 |
Saxonbury |
Catering Purchases |
| 31/01/23 |
SLOOP INN |
6.56 |
Bikeability |
Training |
| 31/10/23 |
REDACTED PERSONAL DATA |
6.56 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 18/09/25 |
SAINSBURYS S/MKTS |
6.56 |
Saxonbury |
Catering Purchases |
| 15/05/24 |
CARD FACTORY |
6.56 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 08/10/25 |
SOUTHERN CO OP RETAIL |
6.55 |
Saxonbury |
Catering Purchases |
| 26/04/23 |
ISLAND LEARNING CENTRE |
6.55 |
Island Learning Centre |
General Educational Materials |
| 30/06/23 |
REDACTED PERSONAL DATA |
6.55 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 18/04/21 |
SAINSBURYS LOC4868 |
6.55 |
Saxonbury |
Catering Purchases |
| 29/03/23 |
OSEL ENTERPRISES LTD |
6.55 |
Ferry Operation |
Payment to Private Contractors |
| 05/10/21 |
SAINSBURYS S/MKTS |
6.55 |
Beaulieu House |
Catering Purchases |
| 19/07/21 |
AMAZON.CO.UK RL8SW3XL5 |
6.55 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/06/22 |
REDACTED PERSONAL DATA |
6.55 |
Children with Disabilities |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
6.55 |
Resilience Around the Family Team |
Travel Expenses |
| 01/12/21 |
AMAZON.CO.UK 1K3QF27C5 |
6.55 |
Public Libraries Central |
Office Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
6.55 |
Leaving Care Team |
Public Transport Fares |
| 15/05/24 |
BUSINESS STREAM LTD |
6.54 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |