| 23/02/26 |
SCREWFIX DIRECT |
29.97 |
The Heights |
Operational Equipment |
| 25/02/26 |
SCREWFIX DIRECT |
29.97 |
BCF Community Equipment Store |
Operational Equipment |
| 30/04/21 |
REDACTED PERSONAL DATA |
29.97 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 29/10/25 |
OT GROUP LTD |
29.97 |
Children's office costs |
Stationery |
| 15/01/25 |
OT GROUP LTD |
29.97 |
Children's office costs |
Stationery |
| 22/11/24 |
OT GROUP LTD |
29.97 |
Children's office costs |
Stationery |
| 23/09/24 |
ASDA STORES 4786 |
29.97 |
Westminster House |
Catering Purchases |
| 28/10/25 |
AMZNMKTPLACE 130006OQ5 |
29.97 |
Beaulieu House |
Operational Equipment |
| 22/01/25 |
OT GROUP LTD |
29.97 |
Plean Dene |
Stationery |
| 15/08/24 |
HELLERSLEA FABRICS |
29.97 |
Museums & Collections Management |
Marketing Costs |
| 11/08/21 |
AMZNMKTPLACE |
29.97 |
Adelaide Resource Centre |
Operational Equipment |
| 20/11/24 |
AMZNMKTPLACE T990Z9W14 |
29.97 |
BCF Community Equipment Store |
Operational Equipment |
| 04/09/24 |
THE BOOK SERVICE LTD |
29.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/06/22 |
AMZNMKTPLACE |
29.97 |
Gouldings Resource Centre |
Catering Equipment |
| 14/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
29.96 |
IWC Vacant Sites |
Electricity |
| 02/04/25 |
LINKEDIN P521710694 |
29.96 |
Public Health Practitioners |
Advertising & Publicity |
| 08/12/21 |
BUSINESS STREAM LTD |
29.96 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 20/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
29.96 |
The Heights |
Consumable Cleaning Materials |
| 26/11/24 |
AMZNMKTPLACE TP6SU6EO4 |
29.96 |
Personal & Community Development Learni… |
General Materials |
| 06/02/26 |
PENDLE SPORTSWEAR LTD |
29.96 |
Medina Leisure Centre |
Clothing & Laundry |
| 23/07/25 |
AMZNMKTPLACE RS5HN9V24 |
29.96 |
Shanklin Lift |
Payment to Private Contractors |
| 18/12/24 |
NPOWER DIRECT LTD |
29.96 |
Ferry Operation |
Electricity |
| 17/02/26 |
BOOKER LTD - 38567514 |
29.96 |
Medina Leisure Centre |
Stock Purchases |
| 19/01/22 |
BUSINESS STREAM LTD |
29.96 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 07/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
29.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 14/04/21 |
BUSINESS STREAM LTD |
29.95 |
Business Support - Fire |
Water and Sewerage |
| 02/06/21 |
ANTALIS MCNAUGHTON |
29.95 |
Print Unit |
Stationery |
| 07/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
29.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/09/21 |
ARGOS LTD |
29.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/12/22 |
KELTIC |
29.95 |
Parking Attendants |
Clothing & Laundry |