| 04/10/21 |
AMZNMKTPLACE |
44.99 |
Museums & Collections Management |
Marketing Costs |
| 11/06/25 |
BETA PAK LTD |
44.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/03/25 |
REDACTED PERSONAL DATA |
44.99 |
LD Team |
Sundry Office Expenses |
| 30/10/25 |
THE RANGE |
44.98 |
Building 41 |
Stock Purchases |
| 19/01/26 |
AMZNMKTPLACE F055Z0TI5 |
44.98 |
Beaulieu House |
Operational Equipment |
| 07/02/24 |
BETA PAK LTD |
44.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/10/23 |
AMZNMKTPLACE |
44.98 |
Adelaide Resource Centre |
Operational Equipment |
| 21/04/25 |
BOOKER LTD - 38567514 |
44.98 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 11/05/22 |
PREMIER INN |
44.97 |
Leisure Access System |
Travel Expenses |
| 19/07/22 |
THE RANGE |
44.97 |
Beaulieu House |
General Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
44.97 |
Ventnor Library |
Electricity |
| 17/05/23 |
AMZNMKTPLACE |
44.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/05/23 |
AMAZON.CO.UK A66W017M5 |
44.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 26/02/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.96 |
Adelaide Resource Centre |
Catering Purchases |
| 21/08/24 |
AMAZON VM3ZO1KJ5 |
44.96 |
Adelaide Resource Centre |
Operational Equipment |
| 21/05/24 |
WWW.ARGOS.CO.UK |
44.96 |
In-house Fostering |
Support Children |
| 10/12/25 |
DUNELM SOFTFURNISHINGS |
44.96 |
Beaulieu House |
General Materials |
| 24/04/23 |
PAYPAL ARGOSDIRECT |
44.96 |
In-house Fostering |
Support Children |
| 19/10/23 |
THE RANGE |
44.96 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/03/23 |
MOBILITYSMART.CO.UK |
44.95 |
Westminster House |
Operational Equipment |
| 03/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
44.95 |
The Heights |
Consumable Cleaning Materials |
| 15/11/24 |
MBJ MOTOR FACTORS LTD |
44.95 |
Ferry Operation |
Operational Equipment |
| 24/06/22 |
ARGOS LTD |
44.95 |
Support for Looked After Children |
Support Children |
| 26/05/22 |
SAINSBURYS SMKT |
44.95 |
Saxonbury |
Catering Purchases |
| 20/12/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
44.95 |
Moa Place, PO40 9XH |
Electricity |
| 22/05/22 |
TRAVELODGE |
44.95 |
Supported Accommodation |
Staff Hotel & Accommodation Costs |
| 18/07/23 |
AMZNMKTPLACE |
44.95 |
Adelaide Resource Centre |
Operational Equipment |
| 06/12/23 |
MBJ MOTOR FACTORS LTD |
44.95 |
Ferry Operation |
Operational Equipment |
| 08/09/21 |
ARGOS LTD |
44.94 |
Beaulieu House |
General Materials |
| 27/10/21 |
HARPER COLLINS PUBLISHERS |
44.94 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |