| 12/12/21 |
SOUTHERN CO-OP 0364 |
15.80 |
Saxonbury |
Catering Purchases |
| 11/03/22 |
J P LENNARD LTD |
15.80 |
The Heights |
Postage |
| 23/03/22 |
J P LENNARD LTD |
15.80 |
The Heights |
Postage |
| 17/12/24 |
ALDI 87 775 |
15.79 |
Building 41 |
Stock Purchases |
| 06/12/24 |
WWW.AMAZON. 130HE8015 |
15.79 |
Beaulieu House |
Unallocated PCard Expenses |
| 05/02/26 |
AMZNMKTPLACE M38341075 |
15.79 |
The Heights |
Operational Equipment |
| 21/03/25 |
DINOSAUR ISLE |
15.79 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 10/02/25 |
AMAZON TK3TU9784 |
15.79 |
Pupil Premium Managed Centrally |
Training |
| 13/02/23 |
AMZNMKTPLACE |
15.79 |
Museums & Collections Management |
Marketing Costs |
| 13/01/22 |
AMZNMKTPLACE |
15.79 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.78 |
Adelaide Resource Centre |
Catering Purchases |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
15.78 |
Public Libraries Central |
Purchase of Books |
| 13/02/26 |
AMZNMKTPLACE MM1NK76R5 |
15.78 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/06/25 |
SAINSBURYS S/MKTS |
15.78 |
Westminster House |
Catering Purchases |
| 19/02/25 |
ARCO LTD |
15.78 |
Ferry Operation |
Clothing & Laundry |
| 14/08/25 |
AMAZON.CO.UK RM6SQ3P64 |
15.78 |
Gouldings Resource Centre |
Operational Equipment |
| 25/01/23 |
HURSTS |
15.78 |
Museums & Collections Mgmt |
Marketing Costs |
| 10/05/23 |
TRAINLINE.COM |
15.78 |
Support for Looked After Children |
Transport of Clients |
| 09/05/23 |
TRAINLINE |
15.78 |
Support for Looked After Children |
Transport of Clients |
| 01/06/23 |
TRAINLINE.COM |
15.78 |
Support for Looked After Children |
Transport of Clients |
| 29/02/24 |
AMAZON.CO.UK NV31P4DE5 |
15.78 |
Disability Access Funding |
Purchase of Books |
| 13/12/23 |
LIDL GB NEWPORT |
15.78 |
Island Learning Centre |
Catering Purchases |
| 14/01/26 |
SOUTHERN HOUSING GROUP LTD |
15.77 |
Local Authority Housing Fund |
Minor Works |
| 19/10/22 |
ISLAND HEALTHCARE LTD |
15.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
OT GROUP LTD |
15.76 |
DoLS/MCA |
Stationery |
| 11/08/21 |
BOOKER CASH & CARRY LTD |
15.76 |
Plean Dene |
Catering Purchases |
| 20/10/23 |
OT GROUP LTD |
15.76 |
Revenues & Benefits Operational Support |
Stationery |
| 15/11/24 |
OT GROUP LTD |
15.76 |
DoLS/MCA |
Stationery |
| 28/05/25 |
OT GROUP LTD |
15.76 |
Adult Social Care General Overheads |
Stationery |
| 31/07/25 |
REDACTED PERSONAL DATA |
15.76 |
Public Health Staffing |
Public Transport Fares |