| 16/04/22 |
CKEDITOR.COM |
7.90 |
IT Software Development |
Computer Maintenance |
| 31/07/22 |
REDACTED PERSONAL DATA |
7.90 |
Development Management |
Travel Expenses |
| 05/01/24 |
AMZNMKTPLACE |
7.89 |
Westminster House |
Operational Equipment |
| 25/05/22 |
BETA PAK LTD |
7.89 |
Gouldings Resource Centre |
Stationery |
| 30/11/22 |
ISLAND LEARNING CENTRE |
7.89 |
Island Learning Centre |
General Educational Materials |
| 20/01/25 |
AMZNMKTPLACE FB9OM9TA5 |
7.89 |
Wightcare |
Operational Equipment |
| 12/12/24 |
WWW.AMAZON. UR7W27L65 |
7.89 |
Gouldings Resource Centre |
Stationery |
| 27/02/25 |
AMZNMKTPLACE R08BJ6BG4 |
7.89 |
Mobile Phones |
Computer Purchase & Rental |
| 27/02/25 |
AMZNMKTPLACE R03JC1BQ4 |
7.89 |
Mobile Phones |
Computer Purchase & Rental |
| 27/02/25 |
AMZNMKTPLACE R04Z278B4 |
7.89 |
Mobile Phones |
Computer Purchase & Rental |
| 25/04/25 |
BUSINESS STREAM LTD |
7.89 |
Victoria Quays |
Water and Sewerage |
| 26/05/25 |
AMZNMKTPLACE UI8TH7HX5 |
7.89 |
The Heights |
Maintenance of Operational Equipment |
| 17/08/22 |
BETA PAK LTD |
7.89 |
Gouldings Resource Centre |
Stationery |
| 24/12/21 |
REDACTED PERSONAL DATA |
7.89 |
Permanence Team |
Sundry Office Expenses |
| 01/03/23 |
RSPCA |
7.89 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 17/02/23 |
THE CONSORTIUM |
7.89 |
Island Learning Centre |
General Educational Materials |
| 06/01/23 |
BETA PAK LTD |
7.89 |
Learning & Development Running Costs |
Stationery |
| 06/10/22 |
AMZNMKTPLACE |
7.89 |
Regulatory Management & Admin Support |
Stationery |
| 20/06/25 |
OT GROUP LTD |
7.88 |
BCF Community Equipment Store |
Stationery |
| 16/09/24 |
CKEDITOR.COM |
7.88 |
IT Software Development |
Computer Software Licencing |
| 22/07/24 |
WWW.AMAZON 204-636615 |
7.88 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 11/12/24 |
OT GROUP LTD |
7.88 |
Adult Social Care General Overheads |
Stationery |
| 11/12/24 |
OT GROUP LTD |
7.88 |
DoLS/MCA |
Stationery |
| 09/01/25 |
AMAZON.CO.UK Z09SA1VW5 |
7.88 |
Public Libraries Central |
General Materials |
| 15/01/25 |
OT GROUP LTD |
7.88 |
Children's office costs |
Stationery |
| 12/04/21 |
HURSTS |
7.88 |
Newport Harbour Account |
General Materials |
| 15/10/25 |
OT GROUP LTD |
7.88 |
DoLS/MCA |
Stationery |
| 15/10/25 |
OT GROUP LTD |
7.88 |
Adult Social Care General Overheads |
Stationery |
| 22/02/23 |
WM MORRISONS STORE |
7.88 |
Plean Dene |
Catering Purchases |
| 22/06/22 |
PEARSON EDUCATION LTD |
7.88 |
Island Learning Centre |
Computer Software & Consumables |