| 08/11/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 16/10/23 |
ASDA STORES 4786 |
6.04 |
Westminster House |
Catering Purchases |
| 21/02/25 |
ASDA GROCERIES ONLINE |
6.04 |
Plean Dene |
Catering Purchases |
| 13/08/24 |
AMAZON.CO.UK 246O49375 |
6.04 |
Public Libraries Central |
Office Equipment |
| 26/10/22 |
BETA PAK LTD |
6.04 |
Public Libraries Central |
Stationery |
| 18/01/23 |
BETA PAK LTD |
6.04 |
Community Reablement |
Stationery |
| 25/05/22 |
BETA PAK LTD |
6.04 |
Adelaide Resource Centre |
Stationery |
| 18/05/22 |
BETA PAK LTD |
6.04 |
Crematorium |
Stationery |
| 12/08/22 |
BETA PAK LTD |
6.04 |
ASC County Hall office costs |
Stationery |
| 17/08/22 |
BETA PAK LTD |
6.04 |
Community Reablement |
Stationery |
| 31/08/22 |
BETA PAK LTD |
6.04 |
Legal Services Section |
Stationery |
| 20/04/23 |
SAINSBURYS S/MKTS |
6.04 |
Westminster House |
Catering Purchases |
| 18/10/23 |
BETA PAK LTD |
6.04 |
Leisure Management |
Stationery |
| 27/05/22 |
BETA PAK LTD |
6.04 |
ASC County Hall office costs |
Stationery |
| 25/06/21 |
RICOH UK LIMITED |
6.03 |
Centralised MFD/Copying |
Photocopying Costs |
| 31/10/23 |
REDACTED PERSONAL DATA |
6.03 |
IASCC Team |
Staff Vehicle Mileage VAT Element |
| 31/10/23 |
REDACTED PERSONAL DATA |
6.03 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 08/06/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
6.03 |
Westminster House |
Catering Purchases |
| 09/04/21 |
GREENHAM TRADING LTD |
6.03 |
Ferry Operation |
Operational Equipment |
| 04/08/21 |
REDACTED PERSONAL DATA |
6.02 |
DoLS/MCA |
Professional Services |
| 06/06/24 |
CENTRAL CONVENIENCE STORES |
6.02 |
Data & Information |
Catering Purchases |
| 15/11/24 |
W HURST AND SON |
6.02 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
6.01 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/25 |
AMAZON DB2W98T65 |
6.01 |
Specialist Teacher Advisors |
General Educational Materials |
| 02/12/24 |
TESCO STORES 5567 |
6.00 |
Learning & Development Running Costs |
Catering Purchases |
| 07/01/25 |
AMZNMKTPLACE TM7LH60U5 |
6.00 |
Wightcare |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
6.00 |
Director of Adult Social Services |
Public Transport Fares |
| 17/10/25 |
INDEPENDENT ARTS |
6.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/03/25 |
LET'S GO GREEN CABS |
6.00 |
Children in Care Team |
Public Transport Fares |
| 20/03/25 |
CENTRAL CONVENIENCE STORES |
6.00 |
Youth Justice Service |
Support Children |