| 30/11/22 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 15/06/23 |
FACEBK NXLVQQ7P42 |
4.25 |
Commercial Sales Team |
Advertising & Publicity |
| 20/09/23 |
ISLAND LEARNING CENTRE |
4.25 |
Island Learning Centre |
General Educational Materials |
| 01/04/22 |
TESCO STORES |
4.25 |
Saxonbury |
Catering Purchases |
| 01/12/21 |
HURSTS |
4.25 |
Museums & Collections Management |
Marketing Costs |
| 04/01/23 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 17/12/25 |
ALBANY FARM & G MACHINERY LTD |
4.25 |
Crematorium |
Grounds Maintenance |
| 14/12/22 |
BETA PAK LTD |
4.25 |
Learning & Development Running Costs |
Stationery |
| 13/07/22 |
WWW.WIGHTLINK.CO.UK |
4.25 |
Leaving Care Costs |
Public Transport Fares |
| 17/08/22 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 16/02/22 |
SOMERTON PAPER SERVICE |
4.25 |
Ferry Operation |
Operational Equipment |
| 02/10/25 |
SOUTHERN CO-OP RETAIL |
4.25 |
Next Steps Costs |
Unallocated PCard Expenses |
| 05/07/24 |
OT GROUP LTD |
4.25 |
Children's office costs |
Stationery |
| 27/06/24 |
FEDEX79002042 |
4.25 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/11/23 |
ISLAND LEARNING CENTRE |
4.25 |
Island Learning Centre |
General Educational Materials |
| 01/02/23 |
BUSINESS STREAM LTD |
4.25 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 01/02/24 |
WWW.WIGHTLINK.CO.UK |
4.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/08/24 |
OT GROUP LTD |
4.25 |
ASC County Hall office costs |
Stationery |
| 30/05/22 |
TESCO STORES 5233 |
4.25 |
Leisure Access System |
Travel Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
4.25 |
Leisure Access System |
One Card Income Leisure Services |
| 17/01/25 |
NONSTOP RECRUITMENT LTD |
4.25 |
Childrens Support & Protection Service |
Agency staff |
| 22/02/23 |
BETA PAK LTD |
4.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 19/01/22 |
REDACTED PERSONAL DATA |
4.24 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/11/21 |
BETA PAK LTD |
4.24 |
Saxonbury |
Operational Equipment |
| 26/07/22 |
WM MORRISONS STORE |
4.24 |
Westminster House |
Catering Purchases |
| 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 |
| 02/02/26 |
AMAZON UK AQ42D3UB5 |
4.24 |
Public Libraries Central |
Stationery |
| 13/09/24 |
OT GROUP LTD |
4.23 |
Gouldings Resource Centre |
Stationery |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.23 |
Leaving Care Team |
Travel Expenses |