| 03/03/23 |
AMAZON.CO.UK 1L0FQ4KS4 |
4.19 |
Saxonbury |
Operational Equipment |
| 24/01/24 |
YPO |
4.19 |
Learning & Development Running Costs |
General Materials |
| 20/02/24 |
POST OFFICE COUNTERS |
4.19 |
Newport Harbour Account |
Operational Equipment |
| 28/02/24 |
THE ADELAIDE |
4.19 |
Adelaide Resource Centre |
Postage |
| 12/07/24 |
ROYAL MAIL GROUP LTD |
4.19 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/01/24 |
ADELAIDE RESOURCE CENTRE |
4.19 |
Adelaide Resource Centre |
Postage |
| 29/06/23 |
POST OFFICE COUNTERS |
4.19 |
S17 Child Protection |
Postage |
| 11/05/21 |
AMAZON.CO.UK MK1ML56E4 |
4.19 |
Saxonbury |
Stationery |
| 14/09/22 |
THE CONSORTIUM |
4.19 |
Island Learning Centre |
General Educational Materials |
| 17/02/22 |
CITY PLUMBING |
4.19 |
Medina Leisure Centre |
Operational Equipment |
| 11/10/24 |
BETA PAK LTD |
4.19 |
Plean Dene |
Operational Equipment |
| 08/10/24 |
FAST KEY SERVICES LIMITED |
4.19 |
County Hall Central Mail Room |
Fixtures and Fittings |
| 21/01/22 |
BATES OFFICE SERVICES LIMITED |
4.19 |
Legal Services Section |
Stationery |
| 19/01/22 |
BATES OFFICE SERVICES LIMITED |
4.19 |
Prison Library Service |
Stationery |
| 19/01/22 |
BATES OFFICE SERVICES LIMITED |
4.19 |
Public Libraries Central |
Stationery |
| 21/01/22 |
BATES OFFICE SERVICES LIMITED |
4.19 |
Crematorium |
Stationery |
| 24/10/25 |
DASHWITNESS LTD |
4.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 24/10/25 |
DASHWITNESS LTD |
4.19 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/04/25 |
TRAINLINE |
4.18 |
Service Management (Children & Families) |
Transport of Clients |
| 13/11/24 |
REGENT (UK) SERVICES LTD |
4.18 |
Contraception P |
Payment to Private Contractors |
| 18/08/22 |
SCREWFIX DIR LTD |
4.18 |
Civic Events general |
Minor Works |
| 12/07/22 |
SAINSBURYS SMKT |
4.18 |
Westminster House |
Catering Purchases |
| 11/11/25 |
TRAINLINE |
4.18 |
Education and Inclusion Service |
Public Transport Fares |
| 28/05/21 |
AMZNMKTPLACE |
4.18 |
Education Welfare Service |
Stationery |
| 17/07/23 |
TRIFIRST |
4.18 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.18 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 19/07/23 |
W HURST & SON |
4.18 |
Newport Harbour Account |
Operational Equipment |
| 28/04/21 |
AMZNMKTPLACE |
4.18 |
Community Outreach |
Operational Equipment |
| 13/11/24 |
DAY LEWIS PHARMACY |
4.18 |
Contraception P |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
4.18 |
Contraception P |
Payment to Private Contractors |