| 04/01/23 |
BETA PAK LTD |
4.44 |
Education and Inclusion Service |
Stationery |
| 20/01/23 |
BETA PAK LTD |
4.44 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/04/22 |
REDACTED PERSONAL DATA |
4.43 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 30/07/25 |
TESCO STORES 5567 |
4.43 |
Learning & Development Running Costs |
Catering Purchases |
| 08/12/21 |
ISLAND LEARNING CENTRE |
4.42 |
Island Learning Centre |
Minor Works |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.42 |
Plean Dene |
Catering Purchases |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.42 |
Plean Dene |
Catering Purchases |
| 31/08/22 |
SAINSBURYS SMKT |
4.42 |
Westminster House |
Catering Purchases |
| 29/05/22 |
SAINSBURYS SMKT |
4.42 |
Westminster House |
Catering Purchases |
| 26/05/22 |
BETA PAK LTD |
4.42 |
Highways PFI Project |
Stationery |
| 21/09/22 |
BETA PAK LTD |
4.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.42 |
Gouldings Resource Centre |
Catering Purchases |
| 15/11/24 |
CPS |
4.42 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 21/10/24 |
TESCO-STORES-5661 |
4.42 |
Crematorium |
Office Equipment |
| 22/02/23 |
BETA PAK LTD |
4.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 23/04/25 |
OT GROUP LTD |
4.42 |
Public Libraries Central |
Stationery |
| 11/11/23 |
AMZNMKTPLACE |
4.41 |
Public Libraries Central |
Stationery |
| 30/06/23 |
AMZNMKTPLACE AMAZON.CO |
4.41 |
Wightcare |
Operational Equipment |
| 31/08/24 |
REDACTED PERSONAL DATA |
4.41 |
IOW National Landscape |
Sundry Office Expenses |
| 17/07/24 |
LIDL GB NEWPORT |
4.40 |
Annual council |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
4.40 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 28/03/25 |
AIRPAY 55291079-VEEZU |
4.40 |
Children with Disabilities |
Public Transport Fares |
| 16/01/25 |
VEEZU |
4.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
4.40 |
Targeted Family Support Team |
Travel Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |