| 04/01/26 |
AMZNMKTPLACE ZG9UU3IE4 |
6.99 |
Plean Dene |
Catering Purchases |
| 24/01/22 |
AMZNMKTPLACE |
6.99 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 08/09/24 |
AMZNMKTPLACE ID58V4NO5 |
6.99 |
The Heights |
Maintenance of Operational Equipment |
| 25/09/24 |
AMZNMKTPLACE TH7Z496N4 |
6.99 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
THE CONSORTIUM |
6.99 |
Island Learning Centre |
General Educational Materials |
| 28/04/23 |
AMZNMKTPLACE AMAZON.CO |
6.99 |
Westminster House |
Sundry Office Expenses |
| 12/05/23 |
POST OFFICE COUNTERS |
6.99 |
Medina Theatre |
Payment to Private Contractors |
| 01/12/22 |
ARGOS ISLE OF WIGHT |
6.99 |
Beaulieu House |
General Materials |
| 24/12/22 |
WM MORRISONS STORE |
6.99 |
Plean Dene |
Catering Purchases |
| 10/12/21 |
THE CONSORTIUM |
6.99 |
Island Learning Centre |
General Educational Materials |
| 07/07/23 |
LIBRARY HQ |
6.99 |
Newport Library |
Catering Purchases |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
6.99 |
Ferry Operation |
Operational Equipment |
| 04/10/23 |
AMZNMKTPLACE |
6.99 |
Beaulieu House |
General Materials |
| 29/03/22 |
B&M 107 - ISLE OF WIGHT |
6.98 |
Training - Childrens |
Training |
| 26/04/23 |
BOOKER CASH & CARRY LTD |
6.98 |
Plean Dene |
Catering Purchases |
| 15/05/24 |
MBJ MOTOR FACTORS LTD |
6.98 |
Ferry Operation |
Operational Equipment |
| 31/07/24 |
SOUTHERN CO OP RETAIL |
6.98 |
Saxonbury |
Catering Purchases |
| 26/02/24 |
LIDL GB NEWPORT |
6.98 |
Island Learning Centre |
General Educational Materials |
| 06/09/23 |
BETA PAK LTD |
6.98 |
Children's office costs |
Stationery |
| 06/09/23 |
BETA PAK LTD |
6.98 |
Children's office costs |
Stationery |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
6.98 |
Public Libraries Central |
Purchase of Books |
| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
6.98 |
Support for Looked After Children |
Support Children |
| 16/04/25 |
ZETTLE_ KUNI COFFEE |
6.98 |
Reviewing Officer |
Unallocated PCard Expenses |
| 25/11/22 |
BOOKER CASH & CARRY LTD |
6.98 |
Plean Dene |
Catering Purchases |
| 22/09/23 |
AMZNMKTPLACE |
6.98 |
Beaulieu House |
General Materials |
| 31/05/23 |
REDACTED PERSONAL DATA |
6.98 |
Island Learning Centre |
Staff Vehicle Mileage |
| 03/05/23 |
BOOKER CASH & CARRY LTD |
6.98 |
Plean Dene |
Catering Purchases |
| 17/05/23 |
BOOKER CASH & CARRY LTD |
6.98 |
Plean Dene |
Catering Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
6.98 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 14/08/24 |
OT GROUP LTD |
6.98 |
Pre-school Special Educational Needs |
Stationery |