| 30/06/22 |
MRS CLAIRE CRITCHISON CC |
59.96 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/22 |
MR JOHN MEDLAND CC |
59.96 |
Democratic Representation & Management |
Members On Island Travel |
| 11/05/22 |
ARGOS LTD |
59.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/10/25 |
WIGHT OAK YOUTH SERVICES |
59.95 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 17/09/25 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
Payment to Private Contractors |
| 11/09/24 |
TTS GROUP LTD |
59.95 |
Island Learning Centre |
Sundry Office Expenses |
| 20/06/24 |
WWW.AMAZON 204-921320 |
59.95 |
Data & Information |
Purchase of Books |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
Operational Equipment |
| 28/09/22 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
Operational Equipment |
| 26/10/22 |
AMZNMKTPLACE |
59.95 |
Gouldings Resource Centre |
Operational Equipment |
| 16/07/25 |
AMZNMKTPLACE RY2FB1NC4 |
59.95 |
Family Hubs |
General Materials |
| 31/10/22 |
AMZNMKTPLACE |
59.95 |
Island Learning Centre |
Computer Purchase & Rental |
| 02/02/24 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
Operational Equipment |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
General Materials |
| 24/04/24 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
Operational Equipment |
| 15/04/24 |
WWW.ARGOS.CO.UK |
59.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/10/21 |
BIGDUDECLOTHING.CO.UK |
59.95 |
Car Park cash collection |
Clothing & Laundry |
| 04/10/23 |
WWW.ARGOS.CO.UK |
59.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/21 |
TYCO FIRE & INTEGRATED SOLUTIONS |
59.94 |
Ferry Operation |
Payment to Private Contractors |
| 15/05/23 |
AMZNMKTPLACE AMAZON.CO |
59.94 |
Adelaide Resource Centre |
Operational Equipment |
| 05/05/21 |
REDACTED PERSONAL DATA |
59.94 |
Home To School Transport Covid Grant |
Client Expenses |
| 09/06/21 |
REDACTED PERSONAL DATA |
59.94 |
Home To School Transport Covid Grant |
Client Expenses |
| 08/12/23 |
AMZNMKTPLACE |
59.94 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/25 |
OT GROUP LTD |
59.94 |
Children's office costs |
Stationery |
| 14/06/23 |
SCIO HEALTHCARE LTD |
59.94 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/06/23 |
BETA PAK LTD |
59.94 |
Gouldings Resource Centre |
Stationery |
| 16/09/23 |
PREMIER INN |
59.94 |
B&B Properties |
Accommodation Costs - Service Users |
| 07/07/23 |
CREME D'OR LTD |
59.93 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/01/22 |
CORONA ENERGY |
59.93 |
Shanklin Lift |
Electricity |
| 29/07/25 |
METRO PACK |
59.93 |
BCF Community Equipment Store |
Operational Equipment |