| 07/07/22 |
HURSTS |
3.37 |
Community Reablement |
Operational Equipment |
| 23/11/25 |
HOME BARGAINS |
3.37 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 31/10/25 |
B & Q 1163 |
3.37 |
The Lionheart School |
Delegated Minor Maintenance |
| 15/02/24 |
POUNDLAND LTD - 1241 |
3.37 |
Museums & Collections Management |
Marketing Costs |
| 08/11/23 |
BUSINESS STREAM LTD |
3.36 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 27/10/23 |
AMZNMKTPLACE |
3.36 |
ICT Management |
Stationery |
| 27/10/23 |
AMZNMKTPLACE |
3.36 |
ICT Management |
Stationery |
| 27/10/23 |
AMZNMKTPLACE |
3.36 |
ICT Management |
Stationery |
| 27/10/23 |
AMZNMKTPLACE |
3.36 |
ICT Management |
Stationery |
| 25/08/23 |
J P LENNARD LTD |
3.36 |
The Heights |
Operational Equipment |
| 26/05/23 |
WIGHT RECLAMATION LTD |
3.36 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 31/01/24 |
MR CHRISTOPHER JARMAN CC |
3.36 |
Democratic Representation & Management |
Members On Island Travel |
| 05/01/24 |
BUSINESS STREAM LTD |
3.36 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 16/11/22 |
TESCO STORES 5567 |
3.35 |
ESFA Adult Maths Project |
General Materials |
| 30/11/22 |
ISLAND LEARNING CENTRE |
3.35 |
Island Learning Centre |
Postage |
| 17/11/22 |
43037060 COSTA COFFEE |
3.35 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/12/22 |
TRAINLINE |
3.35 |
Children in Care Team |
Public Transport Fares |
| 21/06/23 |
WARBURTONS (IOW) LTD |
3.35 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/06/23 |
TRAINLINE |
3.35 |
Children in Care Team |
Public Transport Fares |
| 15/05/24 |
BUSINESS STREAM LTD |
3.35 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 25/09/24 |
CONTEGO SAFETY SOLUTIONS LTD |
3.35 |
Medina Leisure Centre |
Clothing & Laundry |
| 31/12/24 |
REDACTED PERSONAL DATA |
3.35 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 14/10/22 |
DINOSAUR ISLE |
3.35 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 28/04/22 |
WWW.REDFUNNEL.CO.UK |
3.35 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/04/24 |
WM MORRISONS STORE |
3.35 |
Westminster House |
Catering Purchases |
| 31/03/25 |
POST OFFICE COUNTERS |
3.35 |
The Lionheart School |
Postage |
| 26/11/25 |
PHS GROUP PLC |
3.34 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
3.34 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 14/01/26 |
OT GROUP LTD |
3.34 |
Adult Social Care General Overheads |
Stationery |
| 21/11/25 |
PHS GROUP PLC |
3.34 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |