| 06/08/22 |
AMZNMKTPLACE |
21.98 |
Beaulieu House |
General Materials |
| 07/09/21 |
AMZNMKTPLACE AMAZON.CO |
21.98 |
Learning & Development Resource Centre |
Office Equipment |
| 15/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.98 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/22 |
SCIO HEALTHCARE LTD |
21.98 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/12/22 |
BOOKER CASH & CARRY LTD |
21.98 |
Plean Dene |
Catering Purchases |
| 04/01/22 |
AMZNMKTPLACE |
21.98 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 10/05/23 |
DIGITAL ID LTD |
21.98 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 10/04/24 |
THE RANGE |
21.98 |
Economic Development |
General Materials |
| 29/05/22 |
ALDI 87 775 |
21.98 |
Museums & Collections Mgmt |
Unallocated PCard Expenses |
| 27/08/21 |
SPINLOCK |
21.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 17/02/26 |
AMAZON BUS ES3669R45 |
21.98 |
Democratic Representation & Management |
Stationery |
| 12/10/24 |
AMZNMKTPLACE TQ4Z81HU4 |
21.98 |
Island Learning Centre |
Office Equipment |
| 27/07/22 |
BETA PAK LTD |
21.98 |
Plean Dene |
Operational Equipment |
| 09/06/21 |
THE CONSORTIUM |
21.98 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 16/04/22 |
AMAZON.CO.UK 2E3NE06A4 |
21.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 12/01/22 |
MBJ MOTOR FACTORS LTD |
21.98 |
Ferry Operation |
Operational Equipment |
| 23/01/25 |
ANDERTONS MUSIC |
21.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/03/24 |
AMAZON.CO.UK TD86U4ZT5 |
21.97 |
Disability Access Funding |
General Educational Materials |
| 04/07/23 |
AMZNMKTPLACE |
21.97 |
Wightcare |
General Materials |
| 26/11/25 |
AMZNMKTPLACE ZR7AA6OW4 |
21.97 |
Westminster House |
Furniture and Fittings |
| 10/01/26 |
SCREWFIX DIRECT |
21.97 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 11/02/26 |
ARCO LTD |
21.97 |
Corporate Stores |
Clothing & Laundry |
| 17/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.96 |
Adelaide Resource Centre |
Catering Purchases |
| 18/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.96 |
Adelaide Resource Centre |
Catering Purchases |
| 17/11/25 |
UBER TRIP |
21.96 |
Next Steps Costs |
Public Transport Fares |
| 16/02/22 |
WIGHT CRYSTAL |
21.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/08/23 |
BETA PAK LTD |
21.96 |
Westminster House |
Operational Equipment |
| 15/10/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
21.96 |
S17 Child Protect Support & Protection 2 |
Support Children |
| 07/01/26 |
OT GROUP LTD |
21.96 |
Speech, Language and Communication |
Stationery |
| 18/03/22 |
OSEL ENTERPRISES LTD |
21.96 |
Coroner |
Catering Purchases |