| 16/05/24 |
WWW.WIGHTLINK.CO.UK |
4.25 |
Specialist Teacher Advisors |
Public Transport Fares |
| 14/08/24 |
OT GROUP LTD |
4.25 |
ASC County Hall office costs |
Stationery |
| 14/12/22 |
BETA PAK LTD |
4.25 |
Learning & Development Running Costs |
Stationery |
| 30/11/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/11/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 05/07/24 |
OT GROUP LTD |
4.25 |
Children's office costs |
Stationery |
| 30/08/24 |
ERMC LTD |
4.25 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 30/08/24 |
ERMC LTD |
4.25 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 01/04/22 |
TESCO STORES |
4.25 |
Saxonbury |
Catering Purchases |
| 16/02/22 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 17/08/22 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 04/01/23 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 22/02/23 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 01/02/23 |
BUSINESS STREAM LTD |
4.25 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 15/11/23 |
ISLAND LEARNING CENTRE |
4.25 |
Island Learning Centre |
General Educational Materials |
| 17/12/25 |
ALBANY FARM & G MACHINERY LTD |
4.25 |
Crematorium |
Grounds Maintenance |
| 02/10/25 |
SOUTHERN CO-OP RETAIL |
4.25 |
Next Steps Costs |
Unallocated PCard Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
4.25 |
Community OT Team |
Staff Vehicle Mileage |
| 13/07/22 |
WWW.WIGHTLINK.CO.UK |
4.25 |
Leaving Care Costs |
Public Transport Fares |
| 21/09/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 21/09/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 21/09/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 11/11/22 |
HURSTS |
4.24 |
Play Areas Health & Safety work |
Operational Equipment |
| 30/10/25 |
TOOLSTATION LTD |
4.24 |
Medina Leisure Centre |
Operational Equipment |
| 26/11/21 |
BETA PAK LTD |
4.24 |
Saxonbury |
Operational Equipment |
| 26/07/22 |
WM MORRISONS STORE |
4.24 |
Westminster House |
Catering Purchases |
| 19/01/22 |
REDACTED PERSONAL DATA |
4.24 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/02/26 |
AMAZON UK AQ42D3UB5 |
4.24 |
Public Libraries Central |
Stationery |
| 15/05/24 |
OT GROUP LTD |
4.23 |
Archaeology |
Stationery |
| 30/09/22 |
REDACTED PERSONAL DATA |
4.23 |
Transformation Programme |
Staff Vehicle Mileage VAT Element |