| 17/06/25 |
ARGOS |
77.95 |
ICT Contracts |
Office Equipment |
| 22/02/25 |
AMZNMKTPLACE R83ZY92B4 |
77.95 |
Beaulieu House |
General Materials |
| 25/06/25 |
JP MCDOUGALL & CO LTD |
77.95 |
The Lionheart School |
Delegated Minor Maintenance |
| 18/10/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
77.95 |
Pupil Premium Managed Centrally |
Professional Services |
| 20/07/22 |
REDACTED PERSONAL DATA |
77.95 |
Leaving Care Costs |
Support Children |
| 07/02/22 |
ARGOS LTD |
77.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/05/25 |
SP TOUGH LEADS LTD |
77.94 |
Medina Theatre |
Operational Equipment |
| 15/10/21 |
MOLE COUNTRY STORES |
77.94 |
Rights of Way Operations |
General Materials |
| 10/08/22 |
THETRAINLINE.COM |
77.94 |
Democratic Representation & Management |
Members On Island Travel |
| 21/09/22 |
PREMIER INN |
77.92 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 10/09/25 |
BRITISH GAS BUSINESS |
77.91 |
Brooklime House Flats 1-12 |
Electricity |
| 21/04/21 |
ASKEWS LIBRARY SERVICES LTD |
77.91 |
Public Libraries Central |
Purchase of Books |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
77.90 |
Ferry Operation |
Operational Equipment |
| 20/05/22 |
BETA PAK LTD |
77.90 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 27/09/24 |
KELTIC |
77.90 |
Parking Attendants |
Clothing & Laundry |
| 24/09/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 10/09/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 03/09/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 08/10/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 30/09/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 17/09/21 |
REDACTED PERSONAL DATA |
77.90 |
S17 Child Protection |
Support Children |
| 28/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
77.90 |
Medina Leisure Centre |
Stock Purchases |
| 12/08/22 |
WIGHT STONEMASONRY LTD |
77.90 |
Crematorium |
Operational Equipment |
| 12/03/25 |
KELTIC |
77.90 |
Parking Attendants |
Clothing & Laundry |
| 17/11/21 |
REDACTED PERSONAL DATA |
77.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/11/21 |
REDACTED PERSONAL DATA |
77.90 |
Home to School Mainstream Transport |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
77.90 |
Home to School Mainstream Transport |
Client Expenses |
| 13/12/23 |
BETA PAK LTD |
77.90 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/01/22 |
AMAZON.CO.UK 9J28J4TX5 |
77.89 |
Organisational Intel |
General Educational Materials |
| 20/06/22 |
SAINSBURYS.CO.UK |
77.89 |
Island Learning Centre |
General Educational Materials |