| 10/03/25 |
SAINSBURYS.CO.UK |
15.90 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.90 |
Adelaide Resource Centre |
Catering Purchases |
| 13/01/26 |
AMAZON Z71MP5554 |
15.90 |
The Lionheart School |
General Educational Materials |
| 23/02/22 |
REDACTED PERSONAL DATA |
15.90 |
Coroner |
Payment to Private Contractors |
| 03/07/23 |
POST OFFICE COUNTERS |
15.90 |
Island Learning Centre |
Postage |
| 22/02/23 |
NEWSQUEST MEDIA GROUP LTD |
15.90 |
Medina Theatre |
Advertising & Publicity |
| 04/02/26 |
MBJ MOTOR FACTORS LTD |
15.90 |
Ferry Operation |
General Materials |
| 21/11/25 |
HALFORDS 0454 |
15.90 |
Other Grounds Maintenance |
Operational Equipment |
| 08/06/22 |
CORONA ENERGY |
15.90 |
Parking Management |
Electricity |
| 30/06/23 |
CORONA ENERGY |
15.90 |
Pier St, Sandown |
Electricity |
| 23/04/24 |
JEWSON LTD |
15.90 |
Adelaide Resource Centre |
Operational Equipment |
| 24/01/24 |
IDML |
15.89 |
Ferry Operation |
Clothing & Laundry |
| 05/10/23 |
TRAINLINE |
15.89 |
Specialist Teacher Advisors |
Public Transport Fares |
| 31/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.89 |
Beaulieu House |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
15.89 |
Leaving Care Team |
Employee Subsistence Expenses |
| 26/02/25 |
IDML |
15.89 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/21 |
THE CONSORTIUM |
15.89 |
Island Learning Centre |
Sundry Office Expenses |
| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
15.89 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 29/05/24 |
AMAZON 204-7641335-50 |
15.89 |
The Heights |
Maintenance of Operational Equipment |
| 29/06/23 |
B&M 107 - ISLE OF WIGHT |
15.88 |
ASC County Hall office costs |
Training |
| 07/11/22 |
RYANS TYRES LTD |
15.88 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 13/10/23 |
BEAULIEU HOUSE |
15.88 |
Beaulieu House |
Catering Purchases |
| 04/08/23 |
SOUTH EAST WATER LTD |
15.88 |
Environmental Health - Business Regulat… |
Professional Services |
| 12/01/24 |
OT GROUP LTD |
15.88 |
Medina Leisure Centre |
Stationery |
| 29/02/24 |
TRAINLINE |
15.88 |
Education and Inclusion Service |
Public Transport Fares |
| 31/05/23 |
DSI BILLING SERVICES LTD |
15.88 |
Electoral Registration Office |
Printing Costs |
| 23/03/24 |
POUNDLAND LTD - 1241 |
15.87 |
In-house Fostering |
Catering Purchases |
| 18/05/23 |
LIDL GB NEWPORT |
15.87 |
Wightcare |
Operational Equipment |
| 13/05/23 |
HURSTS |
15.87 |
Play Development |
Operational Equipment |
| 14/01/25 |
LIDL GB NEWPORT |
15.87 |
Commissioning Team |
General Materials |