| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.68 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.68 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.68 |
Gouldings Resource Centre |
Clothing & Laundry |
| 30/04/21 |
MRS LORA PEACEY-WILCOX CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR STEPHEN HENDRY CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR KARL LOVE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR MATTHEW PRICE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR PAUL BERTIE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR JOHN HOBART CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR IAN STEPHENS CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR PAUL FULLER JP CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 14/04/21 |
REDACTED PERSONAL DATA |
28.68 |
Home to School Mainstream Transport |
Client Expenses |
| 14/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.68 |
Adelaide Resource Centre |
Catering Purchases |
| 04/09/24 |
EBAY O 14-12024-23922 |
28.68 |
Learning & Development Resource Centre |
General Educational Materials |
| 07/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
28.67 |
Beaulieu House |
General Materials |
| 25/06/22 |
WM MORRISONS STORE |
28.67 |
Plean Dene |
Catering Purchases |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
28.67 |
Wightcare |
Operational Equipment |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
28.67 |
Wightcare |
Operational Equipment |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.66 |
Gouldings Resource Centre |
Catering Purchases |
| 19/06/24 |
BETA PAK LTD |
28.65 |
Adelaide Resource Centre |
Operational Equipment |
| 28/01/22 |
WWW.RANSOMSPARES.CO.UK |
28.65 |
The Heights |
Maintenance of Operational Equipment |
| 02/08/25 |
AMZNMKTPLACE RV3YY6T14 |
28.65 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
28.65 |
Children in Care Team |
Employee Subsistence Expenses |
| 21/03/25 |
PREPAID FINANCIAL SERVICES LTD |
28.64 |
Pre-Paid Cards |
Payment to Private Contractors |
| 28/07/21 |
PEARSON EDUCATION LTD |
28.64 |
Island Learning Centre |
Computer Software & Consumables |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
28.64 |
St Thomas Church, Ryde |
Electricity |
| 28/04/22 |
HOVERTRAVEL LTD- ECOMM |
28.64 |
Adoption Costs |
Public Transport Fares |
| 18/01/23 |
AMZNMKTPLACE AMAZON.CO |
28.63 |
The Heights |
Maintenance of Operational Equipment |
| 04/08/25 |
AMZNMKTPLACE RV8YD98E4 |
28.63 |
BCF Community Equipment Store |
Operational Equipment |
| 03/04/25 |
AMAZON RN1QI7QG4 |
28.63 |
County Hall,Newport |
Security of Buildings |