| 23/09/22 |
CORONA ENERGY |
29.98 |
Weston Academy Closure |
Electricity |
| 29/09/23 |
THE CONSORTIUM |
29.98 |
Island Learning Centre |
General Educational Materials |
| 13/07/22 |
IDML |
29.98 |
Car Park cash collection |
Clothing & Laundry |
| 05/08/25 |
AMZNMKTPLACE RV23T7SF4 |
29.98 |
Public Libraries Central |
Stationery |
| 07/08/25 |
AMZNMKTPLACE RF3VS4ZF4 |
29.98 |
Public Libraries Central |
Stationery |
| 27/05/25 |
AMZNMKTPLACE TI8AD0L15 |
29.98 |
Learning & Development Resource Centre |
General Educational Materials |
| 19/04/24 |
ASDA STORES |
29.98 |
Westminster House |
Catering Purchases |
| 06/01/25 |
AMZNMKTPLACE 7H3G27HY5 |
29.98 |
Museums & Collections Management |
Marketing Costs |
| 11/01/25 |
ARGOS |
29.98 |
Beaulieu House |
Client Expenses |
| 09/03/22 |
CORONA ENERGY |
29.98 |
Cemeteries-Ryde |
Electricity |
| 10/09/25 |
LATITUDE MAPPING LIMITED |
29.98 |
Public Libraries Central |
Purchase of Books |
| 27/08/25 |
AMZNMKTPLACE R44E40HU4 |
29.98 |
The Heights |
Stationery |
| 30/08/24 |
LATITUDE MAPPING LIMITED |
29.98 |
Public Libraries Central |
Purchase of Books |
| 22/04/25 |
AMZNMKTPLACE RA3SF8D04 |
29.98 |
The Heights |
Maintenance of Operational Equipment |
| 11/10/25 |
AMZNMKTPLACE FN3JF1TJ5 |
29.98 |
Learning & Development Running Costs |
General Materials |
| 08/11/24 |
PAYPAL SCREWFIX 9431. |
29.98 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 17/11/25 |
THE RANGE |
29.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/01/22 |
AMAZON.CO.UK AE9PT9BV5 |
29.98 |
Learning & Development Resource Ctr |
Purchase of Books |
| 06/12/21 |
AMZNMKTPLACE |
29.98 |
Plean Dene |
Operational Equipment |
| 04/12/21 |
AMZNMKTPLACE |
29.98 |
Plean Dene |
Operational Equipment |
| 04/12/21 |
AMZNMKTPLACE |
29.98 |
Plean Dene |
Operational Equipment |
| 09/05/24 |
FACEBK 8EFK858QK2 |
29.98 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 30/06/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR DARYLL PITCHER CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
AMAZON 204-4646269-53 |
29.98 |
The Heights |
Maintenance of Operational Equipment |
| 30/11/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |