| 07/08/25 |
AMZNMKTPLACE RF3VS4ZF4 |
29.98 |
Public Libraries Central |
Stationery |
| 10/09/25 |
LATITUDE MAPPING LIMITED |
29.98 |
Public Libraries Central |
Purchase of Books |
| 31/08/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 14/07/23 |
AMZNMKTPLACE |
29.98 |
Wightcare |
Stationery |
| 06/05/22 |
B & Q 1163 |
29.98 |
Other Grounds Maintenance |
Operational Equipment |
| 09/03/22 |
CORONA ENERGY |
29.98 |
Cemeteries-Ryde |
Electricity |
| 30/09/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 29/09/23 |
THE CONSORTIUM |
29.98 |
Island Learning Centre |
General Educational Materials |
| 31/10/23 |
MR STEPHEN HENDRY CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/23 |
MR JOHN NICHOLSON CC |
29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 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 |
| 27/03/24 |
ARCO LTD |
29.97 |
Ferry Operation |
Clothing & Laundry |
| 30/12/22 |
THE CONSORTIUM |
29.97 |
Island Learning Centre |
General Educational Materials |
| 28/03/23 |
AMZNMKTPLACE |
29.97 |
Adelaide Resource Centre |
Stationery |
| 26/10/22 |
W HURST & SON (IW) LTD |
29.97 |
Crematorium |
Operational Equipment |
| 15/08/24 |
HELLERSLEA FABRICS |
29.97 |
Museums & Collections Management |
Marketing Costs |
| 22/01/25 |
OT GROUP LTD |
29.97 |
Plean Dene |
Stationery |
| 28/10/25 |
AMZNMKTPLACE 130006OQ5 |
29.97 |
Beaulieu House |
Operational Equipment |
| 04/09/24 |
THE BOOK SERVICE LTD |
29.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/09/24 |
ASDA STORES 4786 |
29.97 |
Westminster House |
Catering Purchases |
| 20/11/24 |
AMZNMKTPLACE T990Z9W14 |
29.97 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/21 |
LAKE CLEANING & CATERING SUPPLIES |
29.97 |
Plean Dene |
Consumable Cleaning Materials |
| 21/05/25 |
OT GROUP LTD |
29.97 |
Education and Inclusion Service |
Stationery |
| 25/07/25 |
AMZNMKTPLACE RS3WT29Q4 |
29.97 |
Public Lib Central |
Purchase of Books |
| 22/08/25 |
BETA PAK LTD |
29.97 |
Plean Dene |
Consumable Cleaning Materials |
| 23/02/26 |
SCREWFIX DIRECT |
29.97 |
The Heights |
Operational Equipment |
| 25/02/26 |
SCREWFIX DIRECT |
29.97 |
BCF Community Equipment Store |
Operational Equipment |