| 11/02/22 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 15/06/22 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 15/02/23 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 14/04/21 |
MOUNTJOY LTD |
35.99 |
Cemeteries-Shanklin |
Property Services - Day to day Maintena… |
| 01/10/25 |
REDACTED PERSONAL DATA |
35.99 |
Next Steps Costs |
Support Children |
| 04/06/25 |
REDACTED PERSONAL DATA |
35.99 |
Leaving Care Costs |
Support Children |
| 12/11/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 19/11/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 02/04/25 |
REDACTED PERSONAL DATA |
35.99 |
Leaving Care Costs |
Support Children |
| 02/05/25 |
REDACTED PERSONAL DATA |
35.99 |
Leaving Care Costs |
Support Children |
| 06/05/21 |
AMAZON.CO.UK MK3E15PL4 |
35.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 07/05/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 14/05/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 13/05/22 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 15/03/23 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 21/01/22 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 20/08/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 16/06/21 |
X2 COMMUNICATIONS LTD |
35.99 |
Telecommunications |
Fixed Telephones |
| 02/12/22 |
VERIFILE |
35.99 |
Statutory Assessment and Review Team |
Professional Services |
| 01/08/25 |
REDACTED PERSONAL DATA |
35.99 |
Leaving Care Costs |
Support Children |
| 02/07/25 |
REDACTED PERSONAL DATA |
35.99 |
Leaving Care Costs |
Support Children |
| 19/11/25 |
ARGOS |
35.98 |
Youth Justice Service |
Support Children |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
35.98 |
Ferry Operation |
Operational Equipment |
| 23/07/21 |
GLS EDUCATIONAL SUPPLIES |
35.98 |
Island Learning Centre |
Sundry Office Expenses |
| 23/11/24 |
AMZNMKTPLACE TE52J78C4 |
35.98 |
Beaulieu House |
Unallocated PCard Expenses |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
35.98 |
Ferry Operation |
General Materials |
| 23/08/23 |
BOOKER CASH & CARRY LTD |
35.98 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
THE CONSORTIUM |
35.98 |
Island Learning Centre |
General Educational Materials |
| 06/01/23 |
BUSINESS STREAM LTD |
35.97 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 28/02/22 |
THETRAINLINE.COM |
35.97 |
Service Management (Children & Families) |
Public Transport Fares |