| 22/11/22 |
AMZNMKTPLACE AMAZON.CO |
26.76 |
Adelaide Resource Centre |
Operational Equipment |
| 17/05/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
26.76 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/25 |
AMZNMKTPLACE IP1UP2XS5 |
26.76 |
Public Libraries Central |
Stationery |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
26.76 |
Economic Development |
Electricity |
| 11/09/24 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 04/12/25 |
ASDA.GEORGE.COM |
26.75 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/01/22 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 15/06/22 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 29/09/23 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 24/10/23 |
TRAINLINE |
26.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 06/09/21 |
CATALYST OFFICE SOLUTIONS |
26.75 |
Learning & Development Resource Centre |
General Educational Materials |
| 04/10/22 |
SAINSBURYS SMKT |
26.75 |
Westminster House |
Catering Purchases |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
26.75 |
The Lionheart School |
Client Expenses |
| 21/12/22 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 08/09/21 |
REDACTED PERSONAL DATA |
26.75 |
RE Covid-19 |
Postage |
| 18/08/21 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 21/06/23 |
WIGHT FIRE CO LTD |
26.75 |
Family Centres Maintenance |
Minor Works |
| 17/02/23 |
THE CONSORTIUM |
26.75 |
Island Learning Centre |
General Educational Materials |
| 21/01/26 |
REDACTED PERSONAL DATA |
26.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/08/25 |
OT GROUP LTD |
26.74 |
Children's office costs |
Stationery |
| 20/03/24 |
ISLAND LEARNING CENTRE |
26.73 |
Island Learning Centre |
General Educational Materials |
| 09/07/21 |
AMAZON.CO.UK YU3L67945 |
26.72 |
Learning & Development Resource Centre |
Purchase of Books |
| 15/08/25 |
ROYAL MAIL GROUP PLC |
26.72 |
Coroner |
Postage |
| 29/09/23 |
BETA PAK LTD |
26.72 |
ASC County Hall office costs |
Stationery |
| 03/08/23 |
AMAZON.CO.UK UH6KE3Z45 |
26.72 |
ICT Compliance & Infrastructure |
Stationery |
| 23/08/24 |
DINOSAUR ISLE |
26.72 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 23/06/23 |
BETA PAK LTD |
26.72 |
The Heights |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
26.72 |
Children in Care Team |
Sundry Office Expenses |
| 10/05/22 |
CABMYRIDE 83715 |
26.71 |
Director of Adult Social Services |
Travel Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
26.71 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |