| 14/11/25 |
TRAINLINE |
6.54 |
Education and Inclusion Service |
Public Transport Fares |
| 20/10/21 |
THE CONSORTIUM |
6.54 |
Island Learning Centre |
Sundry Office Expenses |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
6.54 |
St George's Special School |
Gas |
| 07/07/21 |
N-VIRO |
6.54 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 20/02/25 |
TESCO STORES 5567 |
6.54 |
Saxonbury |
Catering Purchases |
| 15/05/24 |
BUSINESS STREAM LTD |
6.54 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 30/09/21 |
N-VIRO |
6.54 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 26/05/21 |
B & Q 1163 |
6.54 |
Other Grounds Maintenance |
Operational Equipment |
| 19/03/25 |
BUSINESS STREAM LTD |
6.53 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 25/04/25 |
BUSINESS STREAM LTD |
6.53 |
Cemeteries-East Cowes |
Water and Sewerage |
| 21/03/25 |
BUSINESS STREAM LTD |
6.53 |
Beach Safety |
Water and Sewerage |
| 30/12/22 |
BUSINESS STREAM LTD |
6.53 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 24/06/22 |
BUSINESS STREAM LTD |
6.53 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 15/06/21 |
TESCO STORES 5567 |
6.52 |
Learning & Development Running Costs |
General Materials |
| 07/01/22 |
BUSINESS STREAM LTD |
6.52 |
Cemeteries-East Cowes |
Water and Sewerage |
| 30/01/26 |
AMAZON UK ZJ8KQ18F4 |
6.52 |
Adelaide Resource Centre |
Stationery |
| 31/03/25 |
BEAULIEU HOUSE |
6.52 |
Beaulieu House |
Catering Purchases |
| 08/02/23 |
TRAINLINE.COM |
6.51 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 31/01/22 |
REDACTED PERSONAL DATA |
6.51 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 15/05/24 |
BUSINESS STREAM LTD |
6.51 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 02/03/23 |
ALDI 87 775 |
6.51 |
Wight Innovation ERDF |
Catering Purchases |
| 13/03/23 |
WWW.ISLANDBUSES.INFO |
6.50 |
Youth Offending Team |
Public Transport Fares |
| 03/03/23 |
SWIM ENGLAND TRADING LIMITED |
6.50 |
The Heights |
Postage |
| 31/03/23 |
REDACTED PERSONAL DATA |
6.50 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 26/03/21 |
SAINSBURYS 2105 |
6.50 |
Westminster House |
Catering Purchases |
| 18/06/21 |
WIGHT FIRE CO LTD |
6.50 |
Open space lettings |
Property Services - Day to day Maintena… |
| 06/01/23 |
BETA PAK LTD |
6.50 |
Learning & Development Running Costs |
Stationery |
| 10/02/23 |
APG SPORTS GROUP LTD |
6.50 |
Medina Leisure Centre |
Stock Purchases |
| 18/01/23 |
BETA PAK LTD |
6.50 |
Hospital Team |
Stationery |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
6.50 |
ESFA Adult Maths Project |
General Materials |