| 15/02/24 |
AMZNMKTPLACE |
39.14 |
Beaulieu House |
Catering Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
39.13 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.13 |
60 Dodnor Lane Store |
Electricity |
| 17/10/23 |
AMAZON.CO.UK H81WD2KH4 |
39.12 |
Learning & Development Resource Centre |
Purchase of Books |
| 09/07/24 |
WIGHTLINK |
39.12 |
Emergency Management |
Public Transport Fares |
| 10/06/24 |
SAINSBURYS.CO.UK |
39.12 |
Island Learning Centre |
Catering Purchases |
| 31/08/22 |
REDACTED PERSONAL DATA |
39.12 |
Coroner |
Sundry Office Expenses |
| 18/07/25 |
CONTEGO SAFETY SOLUTIONS LTD |
39.12 |
Gouldings Resource Centre |
Clothing & Laundry |
| 05/03/25 |
WIGHTLINK LTD |
39.12 |
Commissioners |
Public Transport Fares |
| 11/11/22 |
ROYAL MAIL GROUP PLC |
39.11 |
Regulatory Management & Admin Support |
Postage |
| 18/11/22 |
ROYAL MAIL GROUP PLC |
39.11 |
Regulatory Management & Admin Support |
Postage |
| 10/12/21 |
BATES OFFICE SERVICES LIMITED |
39.11 |
Crematorium |
Stationery |
| 14/04/25 |
ARGOS |
39.11 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 31/12/22 |
REDACTED PERSONAL DATA |
39.11 |
Leisure Management & Admin |
Sundry Office Expenses |
| 15/11/23 |
TRAINLINE |
39.10 |
Leaving Care Costs |
Public Transport Fares |
| 24/10/23 |
TRAINLINE |
39.10 |
Early Years Team |
Public Transport Fares |
| 10/11/23 |
TRAINLINE |
39.10 |
Practice Teaching Adults |
Public Transport Fares |
| 10/11/23 |
TRAINLINE |
39.10 |
Practice Teaching Adults |
Public Transport Fares |
| 06/11/23 |
TRAINLINE |
39.10 |
Early Years Team |
Public Transport Fares |
| 10/11/23 |
TRAINLINE |
39.10 |
Practice Teaching Adults |
Public Transport Fares |
| 27/03/23 |
TRAINLINE |
39.10 |
Training - Childrens |
Public Transport Fares |
| 13/04/23 |
TRAINLINE |
39.10 |
L&D Officers |
Public Transport Fares |
| 21/03/23 |
TRAINLINE |
39.10 |
ASYE Programme |
Travel Expenses |
| 14/02/24 |
TESCO STORES |
39.10 |
Gouldings Resource Centre |
Catering Purchases |
| 22/05/23 |
TRAINLINE |
39.10 |
L&D Officers |
Public Transport Fares |
| 07/07/23 |
TRAINLINE |
39.10 |
Leaving Care Costs |
Public Transport Fares |
| 12/12/23 |
TRAINLINE |
39.10 |
L&D Officers |
Public Transport Fares |
| 29/06/22 |
TRAINLINE |
39.10 |
Reviewing Officer |
Travel Expenses |
| 31/03/22 |
TRAINLINE |
39.10 |
Reviewing Officer |
Vehicle Maintenance Costs |
| 25/10/22 |
TRAINLINE |
39.10 |
Support for LAC CWD |
Public Transport Fares |