| 07/05/21 |
AMZNMKTPLACE |
19.97 |
Learning & Development Resource Centre |
General Educational Materials |
| 17/03/25 |
AMAZON RI9XZ58A4 |
19.97 |
Medina Leisure Centre |
Operational Equipment |
| 25/07/24 |
SCREWFIX DIRECT |
19.97 |
Fleet Income |
Vehicle Maintenance Costs |
| 09/12/24 |
AMZNMKTPLACE SI6SR3YW5 |
19.97 |
The Heights |
Maintenance of Operational Equipment |
| 01/03/22 |
AMZNMKTPLACE |
19.97 |
Beaulieu House |
General Materials |
| 28/05/24 |
AMAZON 204-3030449-60 |
19.97 |
Gouldings Resource Centre |
Catering Equipment |
| 15/08/23 |
AMZNMKTPLACE |
19.97 |
Museums & Collections Mgmt |
Marketing Costs |
| 15/09/23 |
AMZNMKTPLACE |
19.97 |
Wightcare |
Operational Equipment |
| 07/11/25 |
AMZNMKTPLACE 712238CO5 |
19.97 |
Beaulieu House |
General Materials |
| 02/07/21 |
BETA PAK LTD |
19.97 |
Westminster House |
Operational Equipment |
| 22/02/23 |
REDACTED PERSONAL DATA |
19.97 |
Leisure Access System |
One Card Income Leisure Services |
| 09/01/24 |
AMZNMKTPLACE |
19.97 |
Gouldings Resource Centre |
Operational Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
19.97 |
Children in Care Team |
Employee Subsistence Expenses |
| 25/08/23 |
AMAZON.CO.UK 1M0LP2JN4 |
19.96 |
Youth Offending Team |
Unallocated PCard Expenses |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
19.96 |
Ferry Operation |
General Materials |
| 24/03/25 |
UBER TRIP |
19.96 |
Leaving Care Costs |
Public Transport Fares |
| 18/03/25 |
DUNELM SOFTFURNISHINGS |
19.96 |
Dinosaur Isle Museum (Sandown Geology) |
General Educational Materials |
| 12/04/22 |
HALFORDS 0454 |
19.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
19.96 |
Community Reablement |
Clothing & Laundry |
| 28/06/23 |
ARCO LTD |
19.96 |
Ferry Operation |
Clothing & Laundry |
| 29/03/23 |
WURTH UK LIMITED |
19.96 |
Ferry Operation |
Operational Equipment |
| 26/06/25 |
UBER TRIP |
19.96 |
Leaving Care Costs |
Public Transport Fares |
| 17/02/23 |
AMZNMKTPLACE |
19.96 |
Corporate Stores |
Consumable Cleaning Materials |
| 11/05/23 |
AMZNMKTPLACE |
19.96 |
ESFA Adult Maths Project |
General Materials |
| 01/04/25 |
AMAZON.CO.UK RN9XV8314 |
19.96 |
Beaulieu House |
Client Expenses |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
19.96 |
Ferry Operation |
Operational Equipment |
| 12/11/25 |
HELLERSLEA FABRICS |
19.96 |
HM Prison Care |
General Materials |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
19.96 |
Ferry Operation |
Operational Equipment |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
19.96 |
Ferry Operation |
Operational Equipment |
| 30/01/25 |
UBER TRIP |
19.96 |
Leaving Care Costs |
Public Transport Fares |