| 28/07/23 |
PIERRE COCHON LTD |
13.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
13.70 |
Children in Care Team |
Sundry Office Expenses |
| 20/01/26 |
AMAZON.CO.UK RD6TY8YD5 |
13.69 |
The Heights |
Operational Equipment |
| 15/02/23 |
BETA PAK LTD |
13.69 |
Group Manager Leaning Disability Homes |
Stationery |
| 24/03/22 |
AMZNMKTPLACE |
13.69 |
The Heights |
Maintenance of Operational Equipment |
| 30/11/22 |
BETA PAK LTD |
13.69 |
Group Manager Leaning Disability Homes |
Stationery |
| 18/11/22 |
BETA PAK LTD |
13.69 |
Adelaide Resource Centre |
Stationery |
| 05/05/23 |
BOOKER CASH & CARRY LTD |
13.69 |
Plean Dene |
Catering Purchases |
| 14/12/22 |
BETA PAK LTD |
13.69 |
Community Reablement |
Stationery |
| 14/12/22 |
BETA PAK LTD |
13.69 |
HM Prison Care |
Stationery |
| 28/09/22 |
BETA PAK LTD |
13.69 |
Community Reablement |
Stationery |
| 28/09/22 |
BETA PAK LTD |
13.69 |
Gouldings Resource Centre |
Stationery |
| 30/04/22 |
MR CHRISTOPHER JARMAN CC |
13.69 |
Democratic Representation & Management |
Members On Island Travel |
| 14/10/21 |
B & Q 1163 |
13.69 |
Medina Leisure Centre |
Operational Equipment |
| 20/01/22 |
TRAVELODGE |
13.69 |
S17 Child Protection |
Support Children |
| 03/05/23 |
BETA PAK LTD |
13.69 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/10/22 |
BUSINESS STREAM LTD |
13.69 |
Cemeteries-Binstead |
Water and Sewerage |
| 06/07/22 |
BETA PAK LTD |
13.69 |
Gouldings Resource Centre |
Stationery |
| 31/12/22 |
REDACTED PERSONAL DATA |
13.68 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 09/10/24 |
RACHEL ELLEN DESIGNS LTD |
13.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/05/23 |
HURSTS |
13.67 |
Medina Theatre |
Operational Equipment |
| 01/02/22 |
SOUTHERN CO-OP 0364 |
13.67 |
Saxonbury |
Catering Purchases |
| 16/03/22 |
AMZNMKTPLACE |
13.67 |
ICT Contracts |
Computer Purchase & Rental |
| 20/07/22 |
ISLAND LEARNING CENTRE |
13.67 |
Island Learning Centre |
General Educational Materials |
| 04/11/23 |
ASDA STORES 4786 |
13.67 |
Westminster House |
Catering Purchases |
| 01/08/23 |
EBAY O 01-10363-42245 |
13.66 |
Adult Skills |
General Materials |
| 24/07/24 |
LIDL GB NEWPORT |
13.66 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 22/07/22 |
BOOKER CASH & CARRY LTD |
13.66 |
Plean Dene |
Catering Purchases |
| 14/12/22 |
BEAULIEU HOUSE |
13.66 |
Beaulieu House |
Travel Expenses |
| 13/02/26 |
J P LENNARD LTD |
13.66 |
The Heights |
Operational Equipment |