| 08/02/23 |
CORONA ENERGY |
13.29 |
Branstone Farm Business Units |
Electricity |
| 03/02/23 |
CORONA ENERGY |
13.29 |
Branstone Farm Business Units |
Electricity |
| 03/02/23 |
CORONA ENERGY |
13.29 |
Branstone Farm Business Units |
Electricity |
| 03/02/23 |
CORONA ENERGY |
13.29 |
Branstone Farm Business Units |
Electricity |
| 03/02/23 |
CORONA ENERGY |
13.29 |
Branstone Farm Business Units |
Electricity |
| 14/10/22 |
AMAZON.CO.UK EO6YJ5JI5 |
13.29 |
Learning & Development Resource Ctr |
Purchase of Books |
| 04/01/24 |
AMZNMKTPLACE |
13.29 |
Learning & Development Resource Ctr |
General Educational Materials |
| 14/04/24 |
SAINSBURYS S/MKTS |
13.29 |
Westminster House |
Catering Purchases |
| 05/01/24 |
AMAZON.CO.UK Y68NP15E5 |
13.28 |
Personal & Community Dev Learning |
General Materials |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.28 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.28 |
Gouldings Resource Centre |
Catering Purchases |
| 06/10/21 |
BUSINESS STREAM LTD |
13.28 |
Roman Villa Newport |
Water and Sewerage |
| 30/04/25 |
REDACTED PERSONAL DATA |
13.28 |
Leaving Care Team |
Sundry Office Expenses |
| 24/02/23 |
WWW.SCREWFIX.COM |
13.28 |
Democratic Representation & Management |
Sundry Office Expenses |
| 12/02/24 |
AMAZON 204-1158737-39 |
13.28 |
Adelaide Resource Centre |
Operational Equipment |
| 31/10/22 |
AMZNMKTPLACE |
13.28 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/09/25 |
EBAY O 21-13606-76891 |
13.28 |
Childrens Assess & Safeguarding Team |
Stationery |
| 30/11/25 |
AMAZON ZX87Q7ZF4 |
13.28 |
The Lionheart School |
Unallocated PCard Expenses |
| 27/01/26 |
EUROFFICE.CO.UK |
13.27 |
Westminster House |
Fixtures and Fittings |
| 11/11/25 |
TESCO STORES 5567 |
13.27 |
Personal & Community Development Learni… |
General Materials |
| 02/10/24 |
BUSINESS STREAM LTD |
13.27 |
Cemeteries-Ryde |
Water and Sewerage |
| 20/06/24 |
TESCO STORES 5567 |
13.27 |
Saxonbury |
Catering Purchases |
| 22/08/25 |
KANDY COMMERCIAL LTD |
13.26 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
KANDY COMMERCIAL LTD |
13.26 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/12/23 |
AMAZON.CO.UK NN9ZS0QJ5 |
13.26 |
BCF Community Equipment Store |
Operational Equipment |
| 16/02/22 |
ISLAND LEARNING CENTRE |
13.26 |
Island Learning Centre |
General Educational Materials |
| 20/07/22 |
ISLAND LEARNING CENTRE |
13.26 |
Island Learning Centre |
Minor Works |
| 17/06/21 |
WWW.REDFUNNEL.CO.UK |
13.25 |
Leaving Care Costs |
Public Transport Fares |
| 20/01/23 |
REDACTED PERSONAL DATA |
13.25 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 19/01/22 |
FRESHWATER EARLY YEARS CENTRE |
13.25 |
Early Years Pupil Premium |
Payment to Private Contractors |