| 31/08/23 |
REDACTED PERSONAL DATA |
3.83 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 20/02/24 |
EBAY O 17-11203-10366 |
3.82 |
Call Centre |
Office Equipment |
| 23/09/24 |
AMZNMKTPLACE TH6U13EX4 |
3.82 |
The Heights |
Maintenance of Operational Equipment |
| 23/01/26 |
ASDA STORES 4786 |
3.82 |
HM Prison Care |
General Materials |
| 07/02/26 |
AMAZON L118217Q5 |
3.82 |
HM Prison Care |
General Materials |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.82 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/12/22 |
BUSINESS STREAM LTD |
3.81 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 30/12/22 |
BUSINESS STREAM LTD |
3.81 |
Other Grounds Maintenance |
Water and Sewerage |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
3.81 |
Public Libraries Central |
Purchase of Books |
| 20/08/25 |
ITS TOOLS IOW LTD |
3.81 |
Rights of Way Operations |
Operational Equipment |
| 17/03/22 |
INTERNET PHOTO SERVICE |
3.81 |
Museums & Collections Management |
Marketing Costs |
| 31/03/22 |
REDACTED PERSONAL DATA |
3.80 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 04/05/23 |
STGCOACH/CTYLINK |
3.80 |
Highways PFI Project |
Public Transport Fares |
| 13/05/23 |
TESCO STORES 5567 |
3.80 |
Plean Dene |
Catering Purchases |
| 02/02/24 |
ASDA GROCERIES ONLINE |
3.80 |
Plean Dene |
Catering Purchases |
| 26/04/24 |
POST OFFICE COUNTERS |
3.80 |
Adult Community Learning |
Licences |
| 03/02/23 |
J P LENNARD LTD |
3.80 |
The Heights |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
3.80 |
Children in Care Team |
Public Transport Fares |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
3.80 |
The Heights |
Consumable Cleaning Materials |
| 16/07/21 |
SAINSBURYS 2105 |
3.80 |
Westminster House |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
3.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 11/10/22 |
AMZNMKTPLACE AMAZON.CO |
3.80 |
Learning & Development Resource Ctr |
Purchase of Books |
| 15/10/22 |
SOUTHERN CO-OP 0208 |
3.80 |
Saxonbury |
Catering Purchases |
| 27/10/22 |
HOVERTRAVEL LTD |
3.80 |
Highways PFI Project |
Travel Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
3.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
3.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 20/06/25 |
OT GROUP LTD |
3.80 |
Planning Management |
Stationery |
| 23/01/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
General Materials |
| 26/01/23 |
TESCO STORES 5567 |
3.80 |
Personal & Community Dev Learning |
General Materials |
| 20/01/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
Catering Purchases |