| 20/01/23 |
7.96 |
PHS GROUP PLC |
Cleaning Contracts |
Learning & Development Running Costs |
| 13/12/24 |
7.96 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 2 |
| 28/07/21 |
7.96 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 14/02/23 |
7.96 |
EBAY O 11-09705-16668 |
General Materials |
Personal & Community Development Learni… |
| 24/05/23 |
7.96 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Learning & Development Running Costs |
| 24/02/23 |
7.96 |
EBAY O 26-09737-96060 |
General Materials |
Personal & Community Development Learni… |
| 12/04/23 |
7.96 |
PHS GROUP PLC |
Cleaning Contracts |
Learning & Development Running Costs |
| 08/03/23 |
7.96 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 10/03/23 |
7.96 |
PHS GROUP PLC |
Cleaning Contracts |
Learning & Development Running Costs |
| 19/05/21 |
7.95 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 27/03/24 |
7.95 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 08/08/24 |
7.95 |
EBAY O 04-11923-93765 |
General Materials |
Beaulieu House |
| 19/05/22 |
7.95 |
THE RIVERSIDE HOTEL |
Travel Expenses |
Support for Looked After Children |
| 04/05/22 |
7.95 |
THE RIVERSIDE HOTEL |
Travel Expenses |
Support for Looked After Children |
| 31/07/23 |
7.95 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 30/04/24 |
7.95 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Resilience Around the Family Team |
| 28/06/24 |
7.95 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 10/03/22 |
7.95 |
AIR FRANCE |
Public Transport Fares |
Children in Care Team |
| 16/06/21 |
7.95 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 19/06/24 |
7.94 |
ISLAND LEARNING CENTRE |
Minor Works |
Island Learning Centre |
| 07/11/25 |
7.94 |
FAST KEY SERVICES LIMITED |
Fixtures and Fittings |
EIA Strategic Management |
| 14/10/24 |
7.93 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 27/10/25 |
7.93 |
TRAINLINE |
Public Transport Fares |
Children We Care For Team |
| 31/05/25 |
7.93 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Youth Justice Service |
| 05/08/22 |
7.92 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 15/09/21 |
7.92 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 12/12/23 |
7.92 |
CO-OP GROUP 070623 |
Catering Purchases |
Supporting Families |
| 08/12/21 |
7.92 |
ISLAND LEARNING CENTRE |
Minor Works |
Island Learning Centre |
| 21/06/23 |
7.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 21/01/26 |
7.91 |
LIDL GB NEWPORT ISLE OF WIGHT |
General Materials |
DfE Family Hubs/Start For Life Programme |