| 05/01/24 |
SP COLLINS DEBDEN |
17.97 |
Car Park cash collection |
Operational Equipment |
| 17/02/23 |
THE CONSORTIUM |
17.97 |
Island Learning Centre |
General Educational Materials |
| 15/02/23 |
THE CONSORTIUM |
17.97 |
Island Learning Centre |
General Educational Materials |
| 16/11/22 |
AMAZON.CO.UK QI9OP9EB5 |
17.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 11/04/25 |
BETA PAK LTD |
17.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/09/24 |
AMZNMKTPLACE OV3GS6JQ5 |
17.97 |
Beaulieu House |
General Materials |
| 16/08/24 |
BETA PAK LTD |
17.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/11/24 |
AMZNMKTPLACE T111R3OK4 |
17.97 |
Beaulieu House |
General Materials |
| 21/01/25 |
W HURST AND SON |
17.97 |
Medina Leisure Centre |
Operational Equipment |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.96 |
Beaulieu House |
Catering Purchases |
| 11/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
17.96 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/06/21 |
THE CONSORTIUM |
17.96 |
Island Learning Centre |
General Educational Materials |
| 03/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
17.96 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 12/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
17.96 |
Beaulieu House |
General Materials |
| 25/07/24 |
HOME BARGAINS |
17.96 |
Beaulieu House |
Unallocated PCard Expenses |
| 06/09/24 |
NONSTOP RECRUITMENT LTD |
17.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/09/24 |
TESCO STORES |
17.96 |
Saxonbury |
Catering Purchases |
| 10/10/24 |
LIDL GB NEWPORT |
17.96 |
Beaulieu House |
General Materials |
| 24/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.96 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 28/02/23 |
REDACTED PERSONAL DATA |
17.96 |
Children in Care Team |
Employee Subsistence Expenses |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
17.96 |
Ferry Operation |
Operational Equipment |
| 18/06/23 |
TESCO STORES 5567 |
17.96 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
17.95 |
Public Health Practitioners |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
17.95 |
Public Health Practitioners |
Public Transport Fares |
| 21/03/22 |
SOUTHERN CO-OP 0208 |
17.95 |
Saxonbury |
Catering Purchases |
| 28/05/21 |
ARGOS LTD |
17.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
17.95 |
Ferry Operation |
Operational Equipment |
| 09/01/26 |
KELTIC |
17.95 |
School Crossing Patrols |
Clothing & Laundry |
| 07/03/25 |
REDACTED PERSONAL DATA |
17.95 |
Coroner |
Payment to Private Contractors |
| 24/07/25 |
TU CLOTHING |
17.95 |
Reviewing Officer |
Unallocated PCard Expenses |