| 14/02/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 14/02/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 14/02/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 28/12/22 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |
| 24/06/22 |
PATTERSON MEDICAL LTD |
16.99 |
BCF Community Equipment Store |
Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
16.99 |
Children in Care Team |
Sundry Office Expenses |
| 27/03/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 18/05/23 |
SPRINGER CUSTOMER SERVICES |
16.99 |
Trees and Landscape |
Training |
| 24/05/22 |
FAST KEY SERVICES LIMITED |
16.99 |
Wightcare |
Operational Equipment |
| 01/11/23 |
AMAZON.CO.UK H20KB4JS4 |
16.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 27/07/21 |
ARGOS LTD |
16.99 |
S17 Child Protection |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
16.99 |
Leaving Care Costs |
Support Children |
| 28/10/22 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |
| 18/01/23 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |
| 22/03/23 |
WWW.PRISONS.ORG.UK |
16.99 |
Prison Library Service |
Purchase of Books |
| 09/03/23 |
NHBS LTD |
16.99 |
Tree Felling / Replacement |
Purchase of Books |
| 15/02/23 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |
| 22/03/23 |
WWW.PRISONS.ORG.UK |
16.99 |
Prison Library Service |
Purchase of Books |
| 31/03/23 |
REDACTED PERSONAL DATA |
16.99 |
Mental Health Team |
Sundry Office Expenses |
| 14/04/22 |
NITON PRE-SCHOOL |
16.98 |
Rent Allowances Granted |
Rent Allowances Paid |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
16.98 |
Ferry Operation |
Operational Equipment |
| 26/01/24 |
SCREWFIX DIR LTD |
16.98 |
Crematorium |
Fixtures and Fittings |
| 23/04/25 |
MBJ MOTOR FACTORS LTD |
16.98 |
Ferry Operation |
Operational Equipment |
| 20/08/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
16.98 |
Adelaide Resource Centre |
Catering Purchases |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
16.98 |
Ferry Operation |
Operational Equipment |
| 08/02/23 |
BOOKER CASH & CARRY LTD |
16.98 |
Plean Dene |
Catering Purchases |
| 09/06/21 |
THE CONSORTIUM |
16.98 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 17/09/21 |
AMAZON.CO.UK A22MN9PO5 |
16.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 19/07/23 |
BOOKER CASH & CARRY LTD |
16.98 |
Plean Dene |
Catering Purchases |
| 28/03/23 |
AMZNMKTPLACE |
16.98 |
Homelessness Reduction (Non Priority) |
Stationery |