| 23/12/22 |
CITY AND GUILDS |
19.50 |
Adult Community Learning |
Licences |
| 14/12/22 |
BETA PAK LTD |
19.50 |
Gouldings Resource Centre |
Stationery |
| 22/12/22 |
CITY AND GUILDS |
19.50 |
Adult Community Learning |
Licences |
| 14/12/22 |
CITY AND GUILDS |
19.50 |
Adult Community Learning |
Licences |
| 31/01/24 |
REDACTED PERSONAL DATA |
19.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
19.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 16/07/25 |
CO-ORDINATION GROUP PUBLICATIONS |
19.50 |
The Lionheart School |
Stationery |
| 09/04/21 |
SOMERTON PAPER SERVICE |
19.50 |
Ferry Operation |
Operational Equipment |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
19.50 |
Ferry Operation |
Operational Equipment |
| 28/06/24 |
WIGHT FIRE CO LTD |
19.50 |
Sandown Library |
Fire Fighting Equipment |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
19.50 |
Ferry Operation |
Operational Equipment |
| 01/10/25 |
SOCIALISING BUDDIES |
19.50 |
S17 Children with Disabilities |
Transport of Clients |
| 04/02/26 |
REDACTED PERSONAL DATA |
19.50 |
Leisure Access System |
One Card Income Leisure Services |
| 20/01/25 |
TRAINLINE |
19.50 |
Children with Disabilities |
Public Transport Fares |
| 11/04/25 |
WWW.BLOOMANDWILD.COM |
19.50 |
Data & Information |
Sundry Office Expenses |
| 06/09/24 |
MBJ MOTOR FACTORS LTD |
19.50 |
Ferry Operation |
Operational Equipment |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
19.50 |
Public Libraries Central |
Purchase of Books |
| 27/08/25 |
WIGHT FIRE CO LTD |
19.50 |
Cemeteries-Carisbrooke |
Fire Fighting Equipment |
| 30/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
19.50 |
Adelaide Resource Centre |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
19.49 |
Targeted Family Support Team |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
19.49 |
Onwards Care & Independence |
Sundry Office Expenses |
| 11/05/22 |
AMAZON.CO.UK 2D4OG3714 |
19.49 |
Specialist Cross-Council Training |
Training |
| 22/06/22 |
CORONA ENERGY |
19.49 |
17 Fairlee Road |
Electricity |
| 08/11/23 |
BETA PAK LTD |
19.49 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/06/21 |
BOOKER CASH & CARRY LTD |
19.49 |
Plean Dene |
Catering Purchases |
| 06/03/24 |
CORONA ENERGY |
19.49 |
Ferry Management |
Electricity |
| 08/03/24 |
CORONA ENERGY |
19.49 |
Ferry Management |
Electricity |
| 12/12/24 |
AMZNMKTPLACE MK9FK6S75 |
19.49 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 24/09/21 |
BOOKER CASH & CARRY LTD |
19.49 |
Plean Dene |
Catering Purchases |
| 14/05/25 |
ISLAND LEARNING CENTRE |
19.49 |
The Lionheart School |
General Educational Materials |