| 15/03/24 |
AMZNMKTPLACE |
49.76 |
Beaulieu House |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.75 |
Children with Disabilities |
Sundry Office Expens |
| 17/02/23 |
THE CONSORTIUM |
49.75 |
Island Learning Centre |
General Educational Materials |
| 17/02/23 |
THE CONSORTIUM |
49.75 |
Island Learning Centre |
General Educational Materials |
| 03/07/25 |
WWW.ARCO.CO.UK |
49.75 |
Trading Standards |
Operational Equipment |
| 21/04/23 |
THE CONSORTIUM |
49.75 |
Island Learning Centre |
General Educational Materials |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
49.74 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
49.74 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
49.74 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
49.74 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/01/24 |
NOTTINGHAM REHAB LTD |
49.74 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/24 |
J P LENNARD LTD |
49.73 |
Westridge Squash Courts |
Stock Purchases |
| 28/06/24 |
J P LENNARD LTD |
49.73 |
Westridge Squash Courts |
Stock Purchases |
| 13/08/22 |
AMAZON.CO.UK F22K93JV5 |
49.73 |
Coroner |
Stationery |
| 23/02/24 |
J P LENNARD LTD |
49.73 |
Westridge Squash Courts |
Stock Purchases |
| 04/05/22 |
BUSINESS STREAM LTD |
49.72 |
Barrack Block, Sandown |
Water and Sewerage |
| 10/03/23 |
WWW.SCREWFIX.COM |
49.72 |
The Heights |
Operational Equipment |
| 17/12/25 |
N-VIRO LTD |
49.72 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 04/11/25 |
LEADERCABS |
49.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/11/25 |
LEADERCABS |
49.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/12/25 |
SMI INT GROUP LTD |
49.70 |
Community Reablement |
Clothing & Laundry |
| 13/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
49.70 |
In-house Fostering |
Transport of Clients |
| 23/07/25 |
WIGHTFIBRE LIMITED |
49.70 |
Telecommunications |
Fixed Telephones |
| 16/04/25 |
ISLAND DAIRY SERVICE |
49.70 |
Building 41 |
Stock Purchases |
| 07/01/26 |
BIBLIOTHECA LTD |
49.70 |
Public Libraries Central |
Stationery |
| 06/10/25 |
AMZNMKTPLACE 797LG4ZG5 |
49.70 |
Education and Inclusion Service |
Office Equipment |
| 26/01/24 |
TRAINLINE |
49.70 |
Support for Looked After Children |
Transport of Clients |
| 03/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
49.70 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 22/07/22 |
CHIPSIDE LIMITED |
49.70 |
Parking Services |
Payment to Private Contractors |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.70 |
Beaulieu House |
Catering Purchases |