| 29/09/21 |
TESCO STORES 5567 |
5.82 |
Saxonbury |
Catering Purchases |
| 02/11/21 |
EBAY COMMERCE UK LTD |
5.82 |
Personal & Community Development Learni… |
General Materials |
| 23/11/21 |
AMZNMKTPLACE |
5.82 |
ICT Contracts |
Computer Maintenance |
| 18/11/25 |
AMAZON RY0D75VM5 |
5.82 |
The Lionheart School |
Consumable Cleaning Materials |
| 06/11/25 |
AMAZON P26JU9505 |
5.82 |
The Lionheart School |
Consumable Cleaning Materials |
| 29/03/23 |
AMAZON.CO.UK 5S3Q959R5 |
5.82 |
Public Libraries Central |
Office Equipment |
| 27/11/23 |
TRAINLINE |
5.81 |
LSCB (Local Safeguarding Childrens Boar… |
Travel Expenses |
| 15/03/23 |
B & Q 1163 |
5.81 |
Other Grounds Maintenance |
Operational Equipment |
| 14/03/23 |
AMZNMKTPLACE |
5.81 |
The Heights |
Operational Equipment |
| 17/09/25 |
ISLAND LEARNING CENTRE |
5.81 |
The Lionheart School |
Minor Works |
| 23/06/25 |
AQUADRAGONVCARS |
5.80 |
Children in Care Team |
Public Transport Fares |
| 16/03/25 |
WM MORRISONS STORE |
5.80 |
Westminster House |
Catering Purchases |
| 11/12/23 |
CABCARD SERVICES UK |
5.80 |
Physical Support Other ST Support 65+ |
Unallocated PCard Expenses |
| 08/01/24 |
AQUA CARS |
5.80 |
Support for LAC CWD |
Transport of Clients |
| 31/12/23 |
SAINSBURYS S/MKTS |
5.80 |
Saxonbury |
Catering Purchases |
| 29/11/24 |
BRITISH LIBRARY |
5.80 |
Public Libraries Central |
Purchase of Books |
| 13/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
5.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 02/11/22 |
BUSINESS STREAM LTD |
5.80 |
Other Grounds Maintenance |
Water and Sewerage |
| 16/11/22 |
GRACES |
5.80 |
ESFA Adult Maths Project |
General Materials |
| 31/10/23 |
REDACTED PERSONAL DATA |
5.80 |
Highways PFI CMT |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
5.80 |
Highways PFI CMT |
Public Transport Fares |
| 13/07/23 |
SAINSBURYS S/MKTS |
5.80 |
Westminster House |
Catering Purchases |
| 05/08/22 |
REDACTED PERSONAL DATA |
5.80 |
On-Street Parking - Shanklin Esplanade |
Off Street Parking Income |
| 31/07/22 |
REDACTED PERSONAL DATA |
5.80 |
Children in Care Team |
Public Transport Fares |
| 23/12/25 |
RADIO / WEST QUAY CARS |
5.80 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 26/11/21 |
TESCO STORES 5567 |
5.80 |
Plean Dene |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
5.80 |
Leaving Care Team |
Sundry Office Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
5.80 |
AMHP Team |
Travel Expenses |
| 19/03/24 |
SAINSBURYS S/MKTS |
5.80 |
Beaulieu House |
General Materials |
| 14/12/24 |
SAINSBURY'S S/MKT |
5.80 |
Westminster House |
Catering Purchases |