| 31/07/23 |
REDACTED PERSONAL DATA |
15.98 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/06/23 |
ISLAND LEARNING CENTRE |
15.98 |
Island Learning Centre |
General Educational Materials |
| 24/04/24 |
MBJ MOTOR FACTORS LTD |
15.98 |
Ferry Operation |
Operational Equipment |
| 26/06/24 |
MBJ MOTOR FACTORS LTD |
15.98 |
Ferry Operation |
Operational Equipment |
| 06/08/24 |
AMAZON Y87VQ8GQ5 |
15.98 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 31/08/24 |
REDACTED PERSONAL DATA |
15.98 |
Island Learning Centre |
Staff Vehicle Mileage |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
15.98 |
Ferry Operation |
Operational Equipment |
| 04/10/23 |
THE CONSORTIUM |
15.98 |
Island Learning Centre |
General Educational Materials |
| 29/09/25 |
VERIFILE |
15.98 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 19/09/25 |
SIGHT SCOTLAND |
15.98 |
Specialist Teacher Advisors |
General Educational Materials |
| 03/07/25 |
ASDA STORES |
15.98 |
Westminster House |
Catering Purchases |
| 05/09/25 |
YPO |
15.98 |
ESFA Adult Maths Project |
General Materials |
| 27/02/23 |
AMZNMKTPLACE |
15.98 |
Gouldings Resource Centre |
Operational Equipment |
| 25/04/23 |
AMZNMKTPLACE |
15.98 |
Beaulieu House |
General Materials |
| 02/06/23 |
BOOKER CASH & CARRY LTD |
15.98 |
Plean Dene |
Catering Purchases |
| 08/09/23 |
THE CONSORTIUM |
15.98 |
Island Learning Centre |
General Educational Materials |
| 22/08/23 |
HEART INTERNET LTD |
15.98 |
A.O.N.B. |
Advertising & Publicity |
| 16/02/24 |
LIBRARY SERVICES |
15.98 |
Newport Library |
Catering Purchases |
| 06/03/24 |
MBJ MOTOR FACTORS LTD |
15.98 |
Ferry Operation |
Clothing & Laundry |
| 01/05/24 |
WWW.AMAZON 204-542568 |
15.98 |
Learning & Development Resource Ctr |
Purchase of Books |
| 25/01/23 |
MBJ MOTOR FACTORS LTD |
15.98 |
Ferry Operation |
Operational Equipment |
| 10/01/25 |
VERIFILE |
15.98 |
Education and Inclusion Service |
Professional Services |
| 08/09/23 |
ARCO LTD |
15.98 |
Environment officers |
Clothing & Laundry |
| 03/09/21 |
BUSINESS STREAM LTD |
15.98 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 10/10/23 |
HINTERNET 011848109 |
15.98 |
A.O.N.B. |
Advertising & Publicity |
| 04/02/22 |
BOOKER CASH & CARRY LTD |
15.98 |
Plean Dene |
Catering Purchases |
| 30/06/22 |
AMAZON.CO.UK 2Y4RG0JV4 |
15.98 |
Learning & Development Resource Ctr |
Purchase of Books |
| 09/12/22 |
SMYTHS TOYS |
15.98 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
15.98 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 03/11/21 |
HALFORDS 0454 |
15.98 |
Beaulieu House |
Client Expenses |