| 01/03/23 |
BETA PAK LTD |
46.53 |
Children's office costs |
Stationery |
| 01/03/23 |
BETA PAK LTD |
46.53 |
Pupil Resources Business Support Team |
Stationery |
| 15/02/23 |
BETA PAK LTD |
46.53 |
Gouldings Resource Centre |
Stationery |
| 08/03/23 |
BETA PAK LTD |
46.53 |
Archives |
Stationery |
| 22/03/23 |
BETA PAK LTD |
46.53 |
Leisure Management & Admin |
Stationery |
| 01/03/23 |
BETA PAK LTD |
46.53 |
Leisure Management & Admin |
Stationery |
| 09/06/23 |
BETA PAK LTD |
46.53 |
Public Libraries Central |
Stationery |
| 18/03/22 |
SIGNPOST EXPRESS |
46.52 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
46.52 |
Adelaide Resource Centre |
Electricity |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
46.52 |
Transport Fleet Administration |
Stationery |
| 17/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.52 |
Adelaide Resource Centre |
Catering Purchases |
| 12/11/25 |
ISLAND LEARNING CENTRE |
46.52 |
The Lionheart School |
Maintenance of Operational Equipment |
| 15/03/24 |
ASDA GROCERIES ONLINE |
46.52 |
Plean Dene |
Catering Purchases |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
46.51 |
Barton Primary Sshool Disposal |
Gas |
| 13/12/21 |
SAINSBURYS SMKT |
46.51 |
Westminster House |
Catering Purchases |
| 23/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.51 |
Adelaide Resource Centre |
Catering Purchases |
| 24/11/23 |
BETA PAK LTD |
46.50 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 15/09/23 |
KELTIC |
46.50 |
Parking Attendants |
Clothing & Laundry |
| 04/07/23 |
CITY ELECTRICAL FACTORS |
46.50 |
Mariners Way, Cowes |
Fixtures and Fittings |
| 09/08/23 |
DH PRICE MOTORS |
46.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 28/01/22 |
SOCIALISING BUDDIES |
46.50 |
S17 Disabled Children |
Support Children |
| 08/12/21 |
SOCIALISING BUDDIES |
46.50 |
S17 Disabled Children |
Support Children |
| 05/01/22 |
SOCIALISING BUDDIES |
46.50 |
S17 Disabled Children |
Support Children |
| 12/08/22 |
SOCIALISING BUDDIES |
46.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/02/22 |
SOCIALISING BUDDIES |
46.50 |
S17 Disabled Children |
Support Children |
| 04/02/22 |
SOCIALISING BUDDIES |
46.50 |
S17 Disabled Children |
Support Children |
| 31/03/25 |
REDACTED PERSONAL DATA |
46.50 |
Specialist Teacher Advisors |
Travel Expenses |
| 12/03/25 |
KELTIC |
46.50 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
46.50 |
Parking Attendants |
Clothing & Laundry |
| 24/09/25 |
LIBRARY HQ |
46.50 |
Cowes Library |
Publications |