| 30/04/21 |
MRS SHIRLEY SMART CC |
19.12 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MS JULIE JONES-EVANS CC |
19.12 |
Democratic Representation & Management |
Members On Island Travel |
| 22/09/25 |
STAPLES |
19.12 |
Learning & Development Resource Ctr |
Unallocated PCard Expenses |
| 06/12/22 |
WM MORRISONS STORE |
19.12 |
Plean Dene |
Catering Purchases |
| 04/05/22 |
AMAZON.CO.UK 2D4GQ4J44 |
19.12 |
Public Libraries Central |
Stationery |
| 30/06/21 |
MRS SHIRLEY SMART CC |
19.12 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MS JULIE JONES-EVANS CC |
19.12 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/21 |
MR GEOFFREY BRODIE CC |
19.12 |
Democratic Representation & Management |
Members On Island Travel |
| 09/10/25 |
AMZNMKTPLACE DG3JV2ZQ5 |
19.12 |
Learning & Development Running Costs |
General Materials |
| 24/01/25 |
AMZNMKTPLACE PM7Q80TL5 |
19.12 |
Community Reablement |
Operational Equipment |
| 13/12/23 |
REDACTED PERSONAL DATA |
19.12 |
The Heights |
Tuition/Course Fee Income |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
19.12 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
19.12 |
Branstone Farm Business Units |
Electricity |
| 19/07/21 |
ARGOS LTD |
19.12 |
Plean Dene |
Operational Equipment |
| 27/07/21 |
SAINSBURYS 2105 |
19.12 |
Westminster House |
Catering Purchases |
| 16/02/26 |
AMAZON F642W03T5 |
19.12 |
Adelaide Resource Centre |
Marketing Costs |
| 13/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
19.12 |
Beaulieu House |
General Materials |
| 13/06/25 |
AMZNMKTPLACE 0W26M6SI5 |
19.11 |
Gouldings Resource Centre |
Stationery |
| 10/03/23 |
HURSTS |
19.11 |
Tree Felling / Replacement |
Operational Equipment |
| 28/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
19.11 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 10/09/21 |
GAZPROM ENERGY |
19.11 |
Adelaide Resource Centre |
Gas |
| 22/10/21 |
GAZPROM ENERGY |
19.11 |
Adelaide Resource Centre |
Gas |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
19.11 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/06/23 |
CHAPEL NURSERIES |
19.10 |
Saxonbury |
Catering Purchases |
| 02/09/25 |
REDFUNNEL.CO.UK |
19.10 |
Children in Care Team |
Public Transport Fares |
| 07/07/21 |
CHAPEL NURSERIES |
19.10 |
Gouldings Resource Centre |
Catering Purchases |
| 22/03/24 |
TESCO STORES |
19.10 |
Gouldings Resource Centre |
Catering Purchases |
| 30/05/25 |
REDFUNNEL.CO.UK |
19.10 |
Children in Care Team |
Public Transport Fares |
| 07/08/24 |
TESCO STORES |
19.10 |
Saxonbury |
Unallocated PCard Expenses |
| 22/08/25 |
ALPHA (IOW) LTD |
19.10 |
S17 Child Protect Support & Protection 4 |
Transport of Clients |