| 03/08/21 |
CENTRAL CONVENIENCE |
16.67 |
Early Help Team |
Catering Purchases |
| 28/07/21 |
AMZNMKTPLACE AMAZON.CO |
16.67 |
The Heights |
Maintenance of Operational Equipment |
| 26/06/23 |
SUMUP STEVES TAXI |
16.67 |
Crematorium |
Public Transport Fares |
| 21/06/23 |
ARGOS ISLE OF WIGHT |
16.67 |
Westminster House |
Operational Equipment |
| 08/01/25 |
POUNDLAND LTD - 1241 |
16.67 |
Community Reablement |
Operational Equipment |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
16.67 |
Public Libraries Central |
Music and Video |
| 02/01/24 |
RS TYRES |
16.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/05/22 |
TESCO STORES 5567 |
16.67 |
Learning & Development Resource Ctr |
General Educational Materials |
| 30/04/25 |
BEAULIEU HOUSE |
16.67 |
Beaulieu House |
Catering Purchases |
| 30/09/25 |
WWW.REGISTRY-TRUST.ORG |
16.67 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/10/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
16.67 |
Trading Standards |
Professional Services |
| 11/09/25 |
WWW.THECARELEADERS.COM |
16.67 |
Island Learning Centre |
Training |
| 15/10/25 |
WWW.ARGOS.CO.UK |
16.67 |
Corporate Stores |
Office Equipment |
| 07/08/24 |
RIVERSIDE VENTURES LTD |
16.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/07/24 |
B & Q 1163 |
16.67 |
Coastal Management |
Operational Equipment |
| 01/03/23 |
REDACTED PERSONAL DATA |
16.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 24/01/23 |
ASDA STORES 4786 |
16.67 |
Westminster House |
Catering Purchases |
| 12/12/22 |
ARGOS LTD |
16.67 |
In-house Fostering |
Support Children |
| 18/07/22 |
MY.MORRISONS.COM |
16.67 |
In-house Fostering |
Catering Purchases |
| 24/05/22 |
PANDORA |
16.67 |
Beaulieu House |
General Materials |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.67 |
Adelaide Resource Centre |
Catering Purchases |
| 13/11/23 |
RS TYRES |
16.67 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 20/09/23 |
ISLAND LEARNING CENTRE |
16.67 |
Island Learning Centre |
General Educational Materials |
| 06/07/23 |
EASILY LTD |
16.67 |
ICT Contracts |
Computer Maintenance |
| 25/02/22 |
BOLINDA UK LTD |
16.67 |
Public Libraries Central |
Purchase of Books |
| 18/03/22 |
BEAULIEU HOUSE |
16.67 |
Beaulieu House |
Travel Expenses |
| 28/06/23 |
ISLAND LEARNING CENTRE |
16.67 |
Island Learning Centre |
General Educational Materials |
| 01/06/23 |
AMZNMKTPLACE |
16.67 |
Saxonbury |
Operational Equipment |
| 17/03/25 |
TABLE TENNIS TABLES |
16.67 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 04/12/24 |
ASDA STORES 4786 |
16.67 |
Westminster House |
Consumable Cleaning Materials |