| 07/02/24 |
BIGJIGS TOYS LTD |
39.92 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 27/04/22 |
AMZNMKTPLACE |
39.92 |
Ferry Operation |
Operational Equipment |
| 28/02/24 |
MBJ MOTOR FACTORS LTD |
39.92 |
Ferry Operation |
Operational Equipment |
| 11/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
39.92 |
Community Reablement |
Clothing & Laundry |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
39.92 |
Ferry Operation |
Operational Equipment |
| 25/06/25 |
REDACTED PERSONAL DATA |
39.91 |
Public Health Staffing |
Travel Expenses |
| 29/01/26 |
FINDEL EDUCATION |
39.91 |
Heritage Education Service |
General Materials |
| 31/12/22 |
REDACTED PERSONAL DATA |
39.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 30/01/26 |
BETA PAK LTD |
39.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/12/25 |
SOMERTON PAPER SERVICE |
39.90 |
Ferry Operation |
General Materials |
| 27/07/21 |
WWW.WILDGOOSE.AC |
39.90 |
Learning & Development Resource Centre |
General Educational Materials |
| 26/04/22 |
B & Q 1163 |
39.90 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 01/03/23 |
MBJ MOTOR FACTORS LTD |
39.90 |
Ferry Operation |
Operational Equipment |
| 30/07/21 |
CHAPEL NURSERIES |
39.90 |
Gouldings Resource Centre |
Catering Purchases |
| 31/10/24 |
REDACTED PERSONAL DATA |
39.90 |
Permanence Team |
Employee Subsistence Expenses |
| 15/11/24 |
SOMERTON PAPER SERVICE |
39.90 |
Ferry Operation |
Operational Equipment |
| 19/07/24 |
AMAZON 204-0089220-09 |
39.90 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
39.90 |
Ferry Operation |
Operational Equipment |
| 11/02/22 |
THE CONSORTIUM |
39.90 |
Island Learning Centre |
General Educational Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
39.90 |
Early Years Team |
Travel Expenses |
| 27/03/24 |
BETA PAK LTD |
39.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/11/22 |
CHAPEL NURSERIES |
39.90 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
39.90 |
Ferry Operation |
General Materials |
| 19/03/25 |
ARCO LTD |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 19/03/25 |
ARCO LTD |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 27/09/21 |
SAINSBURYS.CO.UK |
39.90 |
Island Learning Centre |
General Educational Materials |
| 18/12/21 |
AMZNMKTPLACE AMAZON.CO |
39.90 |
County Hall,Newport |
Furniture and Fittings |
| 28/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.90 |
Medina Leisure Centre |
Stock Purchases |