| 25/02/22 |
BETA PAK LTD |
46.47 |
Island Learning Centre |
Stationery |
| 25/01/23 |
BETA PAK LTD |
46.47 |
Plean Dene |
Operational Equipment |
| 09/12/22 |
BETA PAK LTD |
46.47 |
Plean Dene |
Operational Equipment |
| 29/09/21 |
THE CONSORTIUM |
46.47 |
Island Learning Centre |
General Educational Materials |
| 29/05/25 |
TRAINLINE |
46.46 |
Pupil Premium Managed Centrally |
Conference Expenses |
| 09/02/23 |
AMAZON.CO.UK 1Q02F1HM4 |
46.46 |
Learning & Development Resource Centre |
Purchase of Books |
| 17/12/24 |
POUNDLAND LTD - 1241 |
46.46 |
Shared Lives Management |
Catering Purchases |
| 21/06/24 |
ASDA GROCERIES ONLINE |
46.45 |
Plean Dene |
Catering Purchases |
| 28/04/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.45 |
Adelaide Resource Centre |
Catering Purchases |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
46.45 |
DutyTeam Welfare a/c |
Order Settlement to Bal Sht GL |
| 18/03/25 |
AMZNMKTPLACE RI0Y92UE4 |
46.44 |
The Lionheart School |
Office Equipment |
| 23/03/22 |
REDACTED PERSONAL DATA |
46.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
46.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/11/24 |
ARCO LTD |
46.44 |
Environment officers |
Operational Equipment |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
46.43 |
Pier St, Sandown |
Electricity |
| 31/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.43 |
Adelaide Resource Centre |
Catering Purchases |
| 29/09/21 |
ARCO LTD |
46.43 |
Ferry Operation |
Clothing & Laundry |
| 07/01/22 |
PENNIES FROM HEAVEN DISTRIBUTION |
46.43 |
Balance Sheet |
IW Lottery Pay Deductions |
| 29/07/21 |
EPL RAUFEME CO |
46.43 |
Miscellaneous Non-rechargeable |
Unallocated PCard Expenses |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.42 |
Cemeteries-Northwood |
Gas |
| 20/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.42 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/25 |
REDACTED PERSONAL DATA |
46.42 |
Libraries & Heritage Management |
Public Transport Fares |
| 09/08/23 |
ASDA GROCERIES ONLINE |
46.42 |
Plean Dene |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
46.41 |
Leaving Care Team |
Sundry Office Expenses |
| 26/05/23 |
CONTEGO SAFETY SOLUTIONS LTD |
46.40 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/05/24 |
WEST COWES TICKET OFFICE |
46.40 |
Leisure Access System |
Travel Expenses |
| 01/07/25 |
REDFUNNEL.CO.UK |
46.40 |
ICT Management |
Public Transport Fares |
| 25/03/25 |
REDFUNNEL.CO.UK |
46.40 |
Human Resources |
Travel Expenses |
| 26/09/25 |
REDFUNNEL.CO.UK |
46.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 05/05/21 |
CHIPSIDE LIMITED |
46.40 |
Parking Services |
Professional Services |