| 17/02/26 |
AMZNMKTPLACE WT26G0545 |
14.98 |
Democratic Representation & Management |
Catering Purchases |
| 16/10/24 |
AMZNMKTPLACE T37Y27NA4 |
14.98 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 15/11/24 |
ISLAND LEARNING CENTRE |
14.98 |
Island Learning Centre |
General Educational Materials |
| 11/08/25 |
SCREWFIX DIRECT |
14.98 |
BCF Community Equipment Store |
Operational Equipment |
| 24/09/25 |
AMAZON CU77J2TL5 |
14.98 |
The Heights |
Operational Equipment |
| 17/07/24 |
AMAZON 204-4290336-44 |
14.98 |
Beaulieu House |
Unallocated PCard Expenses |
| 07/08/24 |
ARCO LTD |
14.98 |
Ferry Operation |
Clothing & Laundry |
| 28/05/25 |
BOOTS UK LTD (NEWPORT) |
14.98 |
Contraception P |
Payment to Private Contractors |
| 07/05/25 |
AMAZON UE4DQ3HM5 |
14.98 |
The Lionheart School |
General Educational Materials |
| 12/03/22 |
AMZNMKTPLACE |
14.98 |
Plean Dene |
Operational Equipment |
| 09/06/22 |
BOOTS,1003 |
14.98 |
Beaulieu House |
General Materials |
| 24/05/24 |
ARCO LTD |
14.98 |
Ferry Operation |
Clothing & Laundry |
| 15/04/24 |
AMAZON 204-3447087-76 |
14.97 |
Gouldings Resource Centre |
Operational Equipment |
| 30/06/22 |
REDACTED PERSONAL DATA |
14.97 |
Children in Care Team |
Employee Subsistence Expenses |
| 05/06/23 |
AMZNMKTPLACE |
14.97 |
Specialist Cross-Council Training |
Office Equipment |
| 21/07/23 |
THE BOOK SERVICE LTD |
14.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/02/23 |
THE CONSORTIUM |
14.97 |
Island Learning Centre |
General Educational Materials |
| 17/02/23 |
THE CONSORTIUM |
14.97 |
Island Learning Centre |
General Educational Materials |
| 03/08/22 |
THE CONSORTIUM |
14.97 |
Island Learning Centre |
Stationery |
| 16/04/25 |
AMZNMKTPLACE RH10917F4 |
14.97 |
Leisure Access System |
Operational Equipment |
| 01/09/21 |
ALDI 87 775 |
14.97 |
Museums & Collections Management |
Marketing Costs |
| 09/08/24 |
AMAZON 5V6GG4RG5 |
14.97 |
Saxonbury |
Operational Equipment |
| 28/11/24 |
AMZNMKTPLACE TP0FT8IQ4 |
14.97 |
Beaulieu House |
Unallocated PCard Expenses |
| 24/09/25 |
AMAZON.CO.UK 6W4RA65N5 |
14.97 |
Legal Services Section |
Stationery |
| 01/08/25 |
B & Q 1163 |
14.97 |
Medina Leisure Centre |
Operational Equipment |
| 21/08/25 |
AMZNMKTPLACE RU8519HK4 |
14.97 |
Leisure Access System |
Computer Purchase & Rental |
| 01/02/22 |
AMZNMKTPLACE |
14.97 |
ICT Contracts |
Computer Software & Consumables |
| 04/01/22 |
B & Q 1163 |
14.97 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 28/08/25 |
W HURST AND SON |
14.97 |
Beach Safety |
Operational Equipment |
| 11/06/25 |
BETA PAK LTD |
14.97 |
Plean Dene |
Consumable Cleaning Materials |