| 31/03/21 |
SOUTHERN CO-OP 0364 |
15.86 |
Saxonbury |
Catering Purchases |
| 11/07/24 |
AMAZON 204-6523749-58 |
15.86 |
Personal & Community Development Learni… |
General Materials |
| 15/12/21 |
BOOKER CASH & CARRY LTD |
15.86 |
Plean Dene |
Catering Purchases |
| 20/03/25 |
TESCO STORES 5567 |
15.85 |
Saxonbury |
Catering Purchases |
| 11/08/21 |
TRAINLINE |
15.85 |
Children in Care Team |
Public Transport Fares |
| 19/10/22 |
CORONA ENERGY |
15.85 |
Family Support activity base: 76 Greenl… |
Electricity |
| 14/03/24 |
LANDREGISTR-F2E15336T1 |
15.85 |
Legal Services Section |
Legal Fees - Other Parties |
| 17/12/21 |
RICOH UK LIMITED |
15.85 |
Centralised MFD/Copying |
Photocopying Costs |
| 22/02/22 |
TRAINLINE |
15.85 |
Children in Care Team |
Public Transport Fares |
| 23/03/22 |
YOUTH OFFENDING TEAM |
15.84 |
Youth Offending Team |
Postage |
| 21/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
15.84 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
15.84 |
Ferry Operation |
Operational Equipment |
| 11/02/25 |
AMZNBUSINESS RT99D8LL4 |
15.84 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 25/06/21 |
WIGHT CRYSTAL |
15.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/05/21 |
REDACTED PERSONAL DATA |
15.84 |
No-Barriers |
Postage |
| 03/04/24 |
FARNSWORTH |
15.84 |
Prison Library Service |
Publications |
| 26/07/23 |
BUSINESS STREAM LTD |
15.84 |
Island Learning Centre |
Water and Sewerage |
| 29/02/24 |
REDACTED PERSONAL DATA |
15.84 |
Dinosaur Isle Museum (Sandown Geology) |
Sundry Office Expenses |
| 20/08/21 |
WIGHT CRYSTAL |
15.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/07/24 |
RS TYRES |
15.83 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 17/12/24 |
ASDA STORES |
15.83 |
Commissioning Team |
Charges from Independent Providers |
| 21/01/26 |
JACKSON S ART |
15.83 |
Personal & Community Development Learni… |
General Materials |
| 22/04/21 |
B & Q 1163 |
15.83 |
Museums & Collections Management |
Marketing Costs |
| 29/05/24 |
IKEA LTD SHOP ONLINE |
15.83 |
Beaulieu House |
Furniture and Fittings |
| 18/06/24 |
WWW.AMAZON 204-692161 |
15.83 |
Public Libraries Central |
Stationery |
| 28/07/25 |
B & Q 1163 |
15.83 |
Commercial Sales Team |
Advertising & Publicity |
| 20/08/24 |
W HURST AND SON |
15.83 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.83 |
Beaulieu House |
Catering Purchases |
| 07/11/22 |
B & Q 1163 |
15.83 |
Public Shelters |
Operational Equipment |
| 05/10/21 |
TESCO STORES 5567 |
15.83 |
Saxonbury |
Catering Purchases |