| 17/06/22 |
BETA PAK LTD |
53.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 24/06/22 |
BETA PAK LTD |
53.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 26/10/22 |
BETA PAK LTD |
53.96 |
Learning & Development Running Costs |
Stationery |
| 07/10/22 |
BETA PAK LTD |
53.96 |
Legal Services Section |
Stationery |
| 21/10/22 |
BETA PAK LTD |
53.96 |
Gouldings Resource Centre |
Stationery |
| 15/07/22 |
BETA PAK LTD |
53.96 |
Youth Offending Team |
Stationery |
| 17/08/22 |
BETA PAK LTD |
53.96 |
Community Reablement |
Stationery |
| 17/08/22 |
BETA PAK LTD |
53.96 |
Beaulieu House |
Stationery |
| 11/05/22 |
BETA PAK LTD |
53.96 |
Children's office costs |
Stationery |
| 06/05/22 |
BETA PAK LTD |
53.96 |
Legal Services Section |
Stationery |
| 11/04/22 |
ASDA STORES 4786 |
53.96 |
Commissioning Team |
Charges from Independent Providers |
| 22/06/22 |
BETA PAK LTD |
53.96 |
Children's office costs |
Stationery |
| 20/07/22 |
BETA PAK LTD |
53.96 |
Gouldings Resource Centre |
Stationery |
| 21/09/22 |
BETA PAK LTD |
53.96 |
Adelaide Resource Centre |
Stationery |
| 27/04/22 |
BETA PAK LTD |
53.96 |
Island Learning Centre |
Stationery |
| 14/05/24 |
TESCO STORES 5567 |
53.96 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
53.95 |
Ferry Operation |
Operational Equipment |
| 07/12/22 |
BETA PAK LTD |
53.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 29/08/22 |
IW STEAM RAILWAY |
53.95 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/10/22 |
BETA PAK LTD |
53.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/10/23 |
WWW.ARGOS.CO.UK |
53.95 |
S17 Child Protection |
Support Children |
| 05/08/21 |
TRAINLINE |
53.95 |
Children in Care Team |
Public Transport Fares |
| 22/10/21 |
TRAINLINE |
53.95 |
Children in Care Team |
Public Transport Fares |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
53.95 |
Parklands |
Electricity |
| 07/01/22 |
FINDEL EDUCATION |
53.94 |
Heritage Education Service |
General Materials |
| 29/01/26 |
FINDEL EDUCATION |
53.94 |
Museums & Collections Management |
Marketing Costs |
| 26/05/23 |
FOOD SAFETY DIRECT LTD |
53.94 |
Environment officers |
Operational Equipment |
| 09/08/23 |
PAYPAL IDML |
53.94 |
Emergency Management |
Office Equipment |
| 12/05/21 |
BOOTS UK LTD (FRESHWATER) |
53.93 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 31/08/21 |
REDACTED PERSONAL DATA |
53.93 |
Reviewing Officer |
Sundry Office Expenses |