| 30/09/25 |
B&Q LTD |
47.95 |
Beaulieu House |
Minor Works |
| 07/12/23 |
WWW.STARBECK.EDUCATION |
47.95 |
Learning & Development Resource Centre |
General Educational Materials |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
47.95 |
Ferry Operation |
Operational Equipment |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
47.95 |
Gouldings Resource Centre |
Clothing & Laundry |
| 11/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
47.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
47.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
47.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 15/03/23 |
CORONA ENERGY |
47.95 |
Adelaide Resource Centre |
Gas |
| 17/03/23 |
AMZNMKTPLACE |
47.95 |
Island Learning Centre |
General Educational Materials |
| 20/02/24 |
TESCO STORES |
47.95 |
Saxonbury |
Catering Purchases |
| 29/10/21 |
THETRAINLINE.COM |
47.94 |
Director of Adult Social Services |
Public Transport Fares |
| 21/10/25 |
FINDEL EDUCATION |
47.94 |
Museums & Collections Management |
Marketing Costs |
| 11/02/26 |
VERIFILE |
47.94 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 11/05/22 |
BETA PAK LTD |
47.94 |
Adelaide Resource Centre |
Operational Equipment |
| 28/10/21 |
TRAINLINE.COM |
47.94 |
Director of Adult Social Services |
Public Transport Fares |
| 05/06/24 |
VERIFILE |
47.94 |
Education and Inclusion Service |
Professional Services |
| 15/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
47.94 |
Adelaide Resource Centre |
Catering Purchases |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
47.94 |
Island Technology Park |
Electricity |
| 12/09/25 |
VERIFILE |
47.94 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.93 |
Adelaide Resource Centre |
Catering Purchases |
| 16/02/24 |
R82 UK LTD |
47.93 |
BCF Community Equipment Store |
Operational Equipment |
| 20/03/25 |
THE WORKS |
47.92 |
Youth Justice Service |
Support Children |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
47.92 |
Pier St, Sandown |
Electricity |
| 23/11/21 |
HURSTS |
47.92 |
Play Development |
Operational Equipment |
| 02/10/25 |
AMAZON QG11V6O25 |
47.91 |
The Lionheart School |
Stationery |
| 23/10/25 |
TRAINLINE |
47.90 |
Next Steps Costs |
Travel Expenses |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
47.90 |
Victoria Quays |
Grounds Maintenance |
| 06/03/24 |
NONSTOP RECRUITMENT LTD |
47.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/23 |
CHAPEL NURSERIES |
47.90 |
Plean Dene |
Catering Purchases |
| 01/09/22 |
ALPHA (IOW) LTD |
47.90 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |