| 29/06/23 |
AMZNMKTPLACE |
39.99 |
Beaulieu House |
Catering Equipment |
| 13/05/22 |
IW CITIZENS ADVICE BUREAU |
39.99 |
Wightcare |
Advertising & Publicity |
| 28/09/22 |
BETA PAK LTD |
39.99 |
Saxonbury |
Operational Equipment |
| 18/08/21 |
AMZNMKTPLACE |
39.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/08/21 |
AMZNMKTPLACE |
39.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/09/24 |
ISLEFINDIT |
39.99 |
Adult Community Learning |
Marketing Costs |
| 14/02/24 |
BETA PAK LTD |
39.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 24/01/24 |
BETA PAK LTD |
39.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/05/21 |
SCREWFIX DIRECT |
39.99 |
Transport Fleet Administration |
Clothing & Laundry |
| 22/05/23 |
SAINSBURYS SMKT |
39.98 |
Saxonbury |
Catering Purchases |
| 24/01/22 |
HALFORDS ON LINE |
39.98 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/12/24 |
AMZNMKTPLACE WE8DQ9C25 |
39.98 |
County Hall,Newport |
Furniture and Fittings |
| 01/11/23 |
AMAZON.CO.UK H22KI4JD4 |
39.98 |
Practice Teaching Adults |
Purchase of Books |
| 13/01/23 |
THE CONSORTIUM |
39.98 |
Island Learning Centre |
General Educational Materials |
| 16/11/24 |
AMZNMKTPLACE T95QH8AE4 |
39.98 |
Beaulieu House |
Unallocated PCard Expenses |
| 12/12/23 |
SAGE PUBLICATIONS UK |
39.98 |
Island Learning Centre |
Purchase of Books |
| 13/01/26 |
AMAZON Z713S9MH4 |
39.98 |
The Lionheart School |
General Educational Materials |
| 16/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.98 |
Adelaide Resource Centre |
Catering Purchases |
| 11/03/25 |
THE RANGE |
39.98 |
Economic Development |
Unallocated PCard Expenses |
| 28/02/22 |
STREAMLINE RENTAL & TRANSACTION |
39.98 |
Leisure Access System |
Banking Fees |
| 11/01/22 |
AMAZON.CO.UK S88OB7R45 |
39.98 |
Mental Health Team |
Publications |
| 18/10/22 |
AMZNMKTPLACE AMAZON.CO |
39.98 |
Payments Social Care Team |
Operational Equipment |
| 30/03/24 |
AMAZON.CO.UK LO6TO4TG5 |
39.98 |
Elections |
Purchase of Books |
| 15/04/25 |
SCREWFIX DIRECT |
39.98 |
Beaulieu House |
General Materials |
| 07/12/25 |
AMAZON Z15687254 |
39.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/03/23 |
MBJ MOTOR FACTORS LTD |
39.98 |
Ferry Operation |
Payment to Private Contractors |
| 05/10/22 |
REDACTED PERSONAL DATA |
39.98 |
Leaving Care Costs |
Support Children |
| 30/09/22 |
MR MICHAEL LILLEY CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/22 |
MR MICHAEL LILLEY CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/22 |
MR PETER SPINK CC |
39.97 |
Democratic Representation & Management |
Members On Island Travel |