| 17/06/22 |
BETA PAK LTD |
2.42 |
ASC County Hall office costs |
Stationery |
| 17/04/24 |
AMAZON.CO.UK HD5JY9ZK4 |
2.42 |
Public Libraries Central |
Stationery |
| 30/10/23 |
WIGHTFIBRE LIMITED |
2.41 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 28/04/21 |
AMZNMKTPLACE |
2.41 |
Community Reablement |
Operational Equipment |
| 25/06/25 |
OT GROUP LTD |
2.41 |
Public Libraries Central |
Stationery |
| 03/09/25 |
DRAX POWER STATION |
2.41 |
Choice Based Lettings Team |
Electricity |
| 24/01/25 |
OT GROUP LTD |
2.41 |
Adult Social Care General Overheads |
Stationery |
| 12/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
2.40 |
The Lionheart School |
Stationery |
| 03/01/25 |
WIGHTLINK FERRIES |
2.40 |
Children in Care Team |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
2.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
2.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.40 |
Children We Care For Team |
Public Tspt Fares |
| 10/10/25 |
UPS LTD |
2.40 |
Medina Theatre |
Maintenance of Operational Equipment |
| 19/05/23 |
BETA PAK LTD |
2.40 |
Westminster House |
Operational Equipment |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
2.40 |
The Heights |
Stationery |
| 31/08/22 |
REDACTED PERSONAL DATA |
2.40 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 24/08/22 |
CORONA ENERGY |
2.40 |
Ferry Operation |
Electricity |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.40 |
FAC Team |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.40 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.40 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 31/05/22 |
REDACTED PERSONAL DATA |
2.40 |
Licensing Services |
Public Transport Fares |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
2.40 |
CHC Residential Care |
Charges from Independent Providers |
| 29/11/23 |
OT GROUP LTD |
2.40 |
Environment officers |
Stationery |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 26/06/24 |
BETA PAK LTD |
2.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Public Transport Fares |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
2.40 |
ASC County Hall office costs |
Stationery |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.40 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
2.40 |
Resilience Around the Family Team |
Public Transport Fares |