| 13/08/21 |
BUSINESS STREAM LTD |
5.94 |
Properties - Other Properties |
Water and Sewerage |
| 18/08/25 |
UBER TRIP |
5.93 |
Leaving Care Costs |
Public Transport Fares |
| 14/05/25 |
ISLAND LEARNING CENTRE |
5.93 |
The Lionheart School |
General Educational Materials |
| 09/09/25 |
UBER TRIP HELP.UBER.CHARGE |
5.93 |
Leaving Care Costs |
Public Transport Fares |
| 31/12/22 |
MR MARC STUART CC |
5.93 |
Democratic Representation & Management |
Members On Island Travel |
| 22/03/24 |
LIDL GB NEWPORT |
5.93 |
Supporting Families |
General Materials |
| 15/01/26 |
AMZNMKTPLACE Z70MU9IV4 |
5.93 |
Education and Inclusion Service |
General Materials |
| 25/06/21 |
BUSINESS STREAM LTD |
5.92 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 04/10/22 |
SAINSBURYS SMKT |
5.92 |
Westminster House |
Catering Purchases |
| 26/10/22 |
BETA PAK LTD |
5.92 |
Gouldings Resource Centre |
Stationery |
| 03/06/24 |
ASDA STORES |
5.92 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 25/05/22 |
BETA PAK LTD |
5.92 |
Gouldings Resource Centre |
Stationery |
| 28/04/23 |
LAKE LAUNDRY SERVICES LIMITED |
5.92 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 21/04/23 |
BETA PAK LTD |
5.92 |
Committee and Scrutiny Team |
Stationery |
| 25/05/22 |
3663 (BFS GROUP LTD) |
5.92 |
Gouldings Resource Centre |
Catering Purchases |
| 18/11/22 |
BETA PAK LTD |
5.92 |
Medina Leisure Centre |
Stationery |
| 17/08/22 |
BETA PAK LTD |
5.92 |
Gouldings Resource Centre |
Stationery |
| 14/12/22 |
BETA PAK LTD |
5.92 |
Gouldings Resource Centre |
Stationery |
| 01/10/25 |
EBAY O 12-13643-96102 |
5.92 |
Beaulieu House |
General Materials |
| 07/10/25 |
EBAY O 20-13657-64008 |
5.92 |
Beaulieu House |
General Materials |
| 14/06/22 |
AMZNMKTPLACE AMAZON.CO |
5.91 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
5.91 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 14/10/22 |
TESCO STORES 5567 |
5.91 |
Personal & Community Dev Learning |
General Materials |
| 09/05/23 |
TRAINLINE |
5.91 |
Permanence Team |
Public Transport Fares |
| 16/05/25 |
CONTEGO SAFETY SOLUTIONS LTD |
5.91 |
Community Reablement |
Operational Equipment |
| 15/10/25 |
OT GROUP LTD |
5.91 |
Children's office costs |
Stationery |
| 16/07/25 |
BUSINESS STREAM LTD |
5.91 |
Cemeteries-East Cowes |
Water and Sewerage |
| 31/05/25 |
REDACTED PERSONAL DATA |
5.90 |
Public Health Practitioners |
Travel Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
5.90 |
Children in Care Team |
Travel Expenses |
| 05/08/22 |
SWIM ENGLAND TRADING LIMITED |
5.90 |
The Heights |
Postage |