Showing 407,041 to 407,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/22 THE CONSORTIUM 11.99 Island Learning Centre General Educational Materials
01/11/24 HALFORDS 0454 11.99 Transport Fleet Administration Vehicle Maintenance Costs
24/02/23 AMZNMKTPLACE AMAZON.COM 11.99 Westminster House Operational Equipment
27/01/23 AMAZON.CO.UK 1O9XR9JV4 11.99 Learning & Development Resource Centre Purchase of Books
09/07/25 BETA PAK LTD 11.99 Westminster House Consumable Cleaning Materials
30/05/25 AMZNMKTPLACE CC2QR13E5 11.99 Gouldings Resource Centre Operational Equipment
11/02/26 CINEWORLD 11.99 S17 Child Protect Support & Protection 4 Support Children
19/03/25 FASTHOSTS 11.99 IOW National Landscape Computer Software Licencing
16/12/25 CINEWORLD 11.99 Support for Children We Care For Childr… Support Children
27/11/24 AMZNMKTPLACE TP0A435D4 11.99 The Heights Maintenance of Operational Equipment
30/10/24 YPO 11.99 ESFA Adult Maths Project General Materials
26/11/25 BETA PAK LTD 11.99 Gouldings Resource Centre Consumable Cleaning Materials
23/04/24 SAINSBURYS S/MKTS 11.99 Saxonbury Catering Purchases
03/05/24 BETA PAK LTD 11.99 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
08/05/24 BETA PAK LTD 11.99 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
08/04/25 FASTHOSTS 11.99 ICT Contracts Computer Maintenance
10/05/23 MBJ MOTOR FACTORS LTD 11.99 Ferry Operation Operational Equipment
04/04/22 AMZNMKTPLACE 11.99 Westridge Squash Courts Maintenance of Operational Equipment
06/04/22 123 REG LTD 000138054 11.99 ICT Contracts Computer Maintenance
05/10/22 THE CONSORTIUM 11.99 Island Learning Centre General Educational Materials
12/10/22 BETA PAK LTD 11.99 Plean Dene Operational Equipment
18/08/23 FASTHOSTS 11.99 ICT Contracts Computer Software Licencing
14/04/23 123 REG LTD 006575573 11.99 ICT Contracts Computer Software Licencing
15/02/24 FASTHOSTS 11.99 ICT Contracts Computer Software Licencing
19/03/24 FASTHOSTS 11.99 A.O.N.B. Computer Software Licencing
30/11/21 REDACTED PERSONAL DATA 11.99 Tree Felling / Replacement Sundry Office Expenses
26/11/21 THE RANGE 11.99 Children in Care Team Support Children
06/07/22 AMAZON.CO.UK 2Y2PU2SN4 11.99 Learning & Development Resource Ctr Purchase of Books
10/08/22 CORONA ENERGY 11.98 Newport Harbour Account Electricity
06/07/22 CORONA ENERGY 11.98 Victoria Quays Electricity