| 30/08/23 |
BETA PAK LTD |
27.96 |
Adelaide Resource Centre |
Operational Equipment |
| 18/02/22 |
THE CONSORTIUM |
27.96 |
Island Learning Centre |
Catering Purchases |
| 26/02/26 |
WEST COWES TICKET OFFICE |
27.96 |
Planning Management |
Travel Expenses |
| 08/11/24 |
BETA PAK LTD |
27.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 17/02/23 |
THE CONSORTIUM |
27.96 |
Island Learning Centre |
General Educational Materials |
| 20/09/23 |
IDML |
27.96 |
Ferry Operation |
Clothing & Laundry |
| 20/09/23 |
IDML |
27.96 |
Ferry Operation |
Clothing & Laundry |
| 24/07/24 |
BETA PAK LTD |
27.96 |
Adelaide Resource Centre |
Operational Equipment |
| 26/03/25 |
HOME BARGAINS |
27.96 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 11/01/23 |
BETA PAK LTD |
27.96 |
Adelaide Resource Centre |
Operational Equipment |
| 07/02/24 |
BETA PAK LTD |
27.96 |
Adelaide Resource Centre |
Operational Equipment |
| 26/04/24 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 04/12/25 |
ARGOS |
27.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
General Materials |
| 30/06/22 |
B & Q 1163 |
27.95 |
Medina Leisure Centre |
Operational Equipment |
| 18/03/25 |
WWW.ARGOS.CO.UK |
27.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 17/11/22 |
TRAINLINE |
27.95 |
Early Years Team |
Public Transport Fares |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
27.95 |
Adelaide Resource Centre |
Gas |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 30/01/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
27.95 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 25/02/26 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
General Materials |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
27.95 |
Ferry Operation |
Operational Equipment |
| 09/08/21 |
ARGOS LTD |
27.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/10/23 |
B & Q 1163 |
27.95 |
The Heights |
Maintenance of Operational Equipment |
| 02/12/22 |
TRAINLINE |
27.95 |
Early Years Team |
Public Transport Fares |
| 19/06/23 |
AMZNMKTPLACE |
27.94 |
The Heights |
Maintenance of Operational Equipment |