| 21/04/23 |
THE CONSORTIUM |
31.99 |
Personal & Community Development Learni… |
General Materials |
| 17/02/26 |
SCREWFIX DIRECT |
31.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 22/10/24 |
THE METAL STORE |
31.99 |
Coastal Management |
Operational Equipment |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
31.99 |
IWC Vacant Sites |
Electricity |
| 10/07/24 |
TTS GROUP LTD |
31.99 |
Island Learning Centre |
General Educational Materials |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.99 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/23 |
AMZNMKTPLACE |
31.98 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/24 |
AMZNMKTPLACE T98F40IS4 |
31.98 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 28/11/24 |
BBL BATS |
31.98 |
BCF Community Equipment Store |
Operational Equipment |
| 25/08/25 |
HEART INTERNET |
31.98 |
IOW National Landscape |
Advertising & Publicity |
| 06/08/25 |
BUNCHES |
31.98 |
In-house Fostering |
Client Expenses |
| 04/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.98 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/22 |
THE CONSORTIUM |
31.98 |
Island Learning Centre |
General Educational Materials |
| 14/10/24 |
AMAZON TQ58T6RY4 |
31.98 |
Crematorium |
Unallocated PCard Expenses |
| 15/03/22 |
WWW.SCREWFIX.COM |
31.98 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 21/08/25 |
BUNCHES |
31.98 |
Permanence Team |
Unallocated PCard Expenses |
| 29/09/23 |
THE CONSORTIUM |
31.98 |
Plean Dene |
Operational Equipment |
| 15/09/23 |
BETA PAK LTD |
31.98 |
Westminster House |
Operational Equipment |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
31.97 |
Island Learning Centre |
Gas |
| 30/07/21 |
AMAZON.CO.UK 4N8P07YX5 |
31.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 24/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.97 |
Adelaide Resource Centre |
Catering Purchases |
| 25/01/23 |
LATITUDE MAPPING LIMITED |
31.97 |
Public Libraries Central |
Purchase of Books |
| 06/05/25 |
AMZNMKTPLACE IZ0LD7BB5 |
31.97 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/11/25 |
AMAZON Z30K49BR4 |
31.96 |
The Lionheart School |
Unallocated PCard Expenses |
| 07/01/26 |
VERIFILE |
31.96 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 24/09/25 |
BUSINESS STREAM LTD |
31.96 |
Park Avenue, Ventnor |
Water and Sewerage |
| 16/07/25 |
VERIFILE |
31.96 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 11/02/26 |
SANDHAM OFFICE SERVICES LTD |
31.96 |
The Lionheart School |
Printing Costs |
| 09/10/24 |
VERIFILE |
31.96 |
Education and Inclusion Service |
Professional Services |
| 30/06/22 |
REDACTED PERSONAL DATA |
31.96 |
Domestic Abuse |
Public Transport Fares |