| 03/08/22 |
BETA PAK LTD |
4.84 |
Medina Leisure Centre |
Stationery |
| 06/01/23 |
BETA PAK LTD |
4.83 |
Learning & Development Running Costs |
Stationery |
| 02/06/21 |
ADELAIDE RESOURCE CENTRE |
4.83 |
Adelaide Resource Centre |
Catering Purchases |
| 19/06/25 |
TRAINLINE |
4.83 |
Children in Care Team |
Public Transport Fares |
| 02/06/25 |
TRAINLINE |
4.83 |
Children in Care Team |
Public Transport Fares |
| 21/08/24 |
BEAULIEU HOUSE |
4.83 |
Beaulieu House |
Client Expenses |
| 03/05/23 |
BETA PAK LTD |
4.83 |
Planning Management |
Stationery |
| 31/12/25 |
REDACTED PERSONAL DATA |
4.83 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.82 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
4.82 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.82 |
Beaulieu House |
Catering Purchases |
| 19/07/24 |
BUSINESS STREAM LTD |
4.81 |
Whitegates Pontoons |
Water and Sewerage |
| 19/07/24 |
BUSINESS STREAM LTD |
4.81 |
East Cowes Esplanade |
Water and Sewerage |
| 14/08/24 |
DAY LEWIS PHARMACY |
4.81 |
Contraception P |
Payment to Private Contractors |
| 14/08/24 |
JHOOTS PHARMACY |
4.81 |
Contraception P |
Payment to Private Contractors |
| 23/08/24 |
REGENT (UK) SERVICES LTD |
4.81 |
Contraception P |
Payment to Private Contractors |
| 08/01/25 |
BOOTS UK LTD (SHANKLIN) |
4.81 |
Contraception P |
Payment to Private Contractors |
| 19/03/25 |
OT GROUP LTD |
4.80 |
Crematorium |
Stationery |
| 30/11/23 |
REDACTED PERSONAL DATA |
4.80 |
Permanence Team |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.80 |
Children in Care Team |
Travel Expenses |
| 13/12/23 |
OT GROUP LTD |
4.80 |
Crematorium |
Stationery |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.80 |
Commissioning Manager for Adult Social … |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.80 |
A.O.N.B. |
Postage |
| 27/06/23 |
CABCARD SERVICES UK |
4.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
4.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/23 |
PACE FUELCARE |
4.80 |
Ferry Operation |
Vehicle Fuel Costs |
| 31/03/23 |
REDACTED PERSONAL DATA |
4.80 |
No-Barriers |
Public Transport Fares |
| 31/07/21 |
REDACTED PERSONAL DATA |
4.80 |
Children in Care Team |
Travel Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
4.80 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 29/10/25 |
OT GROUP LTD |
4.80 |
Learning & Development Running Costs |
Stationery |