| 02/12/21 |
AMZNMKTPLACE AMAZON.CO |
84.98 |
Plean Dene |
Operational Equipment |
| 24/09/25 |
TRAVELODGE |
84.98 |
Community Equipment Service - Childrens |
Accommodation Costs - Service Users |
| 15/02/22 |
AMZNMKTPLACE |
84.98 |
Beaulieu House |
General Materials |
| 01/08/25 |
TRAVELODGE |
84.98 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/10/25 |
TRAVELODGE |
84.98 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 04/10/24 |
AMZNMKTPLACE TO2UC64L4 |
84.98 |
Beaulieu House |
Operational Equipment |
| 16/10/22 |
AMZNMKTPLACE AMAZON.CO |
84.97 |
Island Learning Centre |
General Educational Materials |
| 31/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
84.96 |
Beaulieu House |
Catering Purchases |
| 05/03/25 |
CONTEGO SAFETY SOLUTIONS LTD |
84.96 |
Medina Theatre |
Clothing & Laundry |
| 13/10/21 |
N-VIRO |
84.96 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 16/03/25 |
LINKEDIN P486236304 |
84.96 |
Public Health Practitioners |
Advertising & Publicity |
| 07/10/22 |
AMAZON.CO.UK 543Y21HY5 |
84.95 |
Island Learning Centre |
General Educational Materials |
| 31/03/22 |
FACEBK 72BYMEPKN2 |
84.95 |
Capability Fund |
Advertising & Publicity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
84.95 |
Family Support activity base: 76 Greenl… |
Electricity |
| 29/06/23 |
PRESERVATION EQUIPMENT |
84.95 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 05/12/25 |
TTS |
84.93 |
Heritage Education Service |
Operational Equipment |
| 17/02/25 |
TRAINLINE |
84.92 |
Partnership Support |
Public Transport Fares |
| 16/07/21 |
AMZNMKTPLACE |
84.92 |
Island Learning Centre |
Client Expenses |
| 27/01/23 |
CREME D'OR LTD |
84.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/08/22 |
SITESEARCH360.COM |
84.91 |
IT Software Development |
Computer Software Licencing |
| 30/11/22 |
REDACTED PERSONAL DATA |
84.90 |
Mental Health Team |
Public Transport Fares |
| 30/11/24 |
AMZNMKTPLACE 3P4E15W45 |
84.90 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/05/23 |
REDACTED PERSONAL DATA |
84.89 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 26/06/25 |
SP FIGHT EQUIPMENT UK |
84.89 |
Support for Looked After Children CSPS2 |
Support Children |
| 22/12/21 |
MOUNTJOY LTD |
84.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
84.88 |
Business Support - Fire |
Electricity |
| 24/04/23 |
ASDA GROCERIES ONLINE |
84.87 |
Plean Dene |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
84.87 |
Leisure Access System |
One Card Income Leisure Services |
| 12/05/23 |
REDACTED PERSONAL DATA |
84.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
84.87 |
Home to School SEN Transport (LA) |
Client Expenses |