| 07/02/24 |
MOBILITY SMART LIMITED |
110.89 |
BCF Community Equipment Store |
Operational Equipment |
| 15/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.89 |
Adelaide Resource Centre |
Catering Purchases |
| 10/11/21 |
AMZNMKTPLACE |
110.89 |
Island Learning Centre |
Fire Fighting Equipment |
| 14/09/21 |
D H PRICE MOTORS LTD |
110.88 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 30/08/23 |
BETA PAK LTD |
110.88 |
ASC County Hall office costs |
Stationery |
| 18/08/23 |
BETA PAK LTD |
110.88 |
Strategic Manager Community Protection … |
Stationery |
| 22/09/23 |
BETA PAK LTD |
110.88 |
County Hall Central Mail Room |
Stationery |
| 18/08/23 |
BETA PAK LTD |
110.88 |
ASC County Hall office costs |
Stationery |
| 22/09/23 |
BETA PAK LTD |
110.88 |
ASC County Hall office costs |
Stationery |
| 18/10/23 |
BETA PAK LTD |
110.88 |
ASC County Hall office costs |
Stationery |
| 22/11/23 |
LAKE LAUNDRY SERVICES LIMITED |
110.88 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 26/07/23 |
BETA PAK LTD |
110.88 |
County Hall Central Mail Room |
Stationery |
| 27/10/25 |
DULUX DECORATOR CENTRE |
110.88 |
The Lionheart School |
Stationery |
| 17/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.87 |
Beaulieu House |
Catering Purchases |
| 15/11/23 |
MOUNTJOY LTD |
110.86 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 19/10/23 |
MOUNTJOY LTD |
110.86 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 25/03/25 |
TTS |
110.86 |
Learning & Development Resource Centre |
General Educational Materials |
| 18/06/21 |
REDACTED PERSONAL DATA |
110.86 |
Learning Disability Residential 18-64 |
Client Contributions |
| 13/10/21 |
HARPER COLLINS PUBLISHERS |
110.85 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/10/21 |
CONTEGO SAFETY SOLUTIONS LTD |
110.85 |
Medina Leisure Centre |
Clothing & Laundry |
| 06/11/25 |
AMZNMKTPLACE KX0SS3KS5 |
110.85 |
Beaulieu House |
General Materials |
| 20/02/25 |
TRAINLINE |
110.83 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/02/25 |
JEWSON LTD |
110.83 |
Trading Standards |
Minor Works |
| 09/06/25 |
PREMIER INN |
110.83 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 24/05/22 |
CBA ACRONIS |
110.83 |
ICT Contracts |
Computer Software Licencing |
| 26/03/24 |
ASDA GROCERIES ONLINE |
110.83 |
Plean Dene |
Catering Purchases |
| 24/09/25 |
MOUNTJOY LTD |
110.82 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
110.82 |
Cowes Library |
Electricity |
| 03/10/22 |
AMZNMKTPLACE |
110.82 |
Gouldings Resource Centre |
Operational Equipment |
| 11/07/24 |
AMAZON 204-4442439-18 |
110.82 |
Medina Leisure Centre |
Operational Equipment |