| 26/05/22 |
WIGHT FIRE CO LTD |
6.50 |
Cemeteries-Ventnor |
Fire Fighting Equipment |
| 27/04/22 |
SWIM ENGLAND TRADING LIMITED |
6.50 |
The Heights |
Postage |
| 21/06/23 |
WIGHT FIRE CO LTD |
6.50 |
Amenity Land Hire |
Minor Works |
| 21/06/23 |
WIGHT FIRE CO LTD |
6.50 |
Amenity Land Hire |
Minor Works |
| 26/08/21 |
WM MORRISONS STORE |
6.50 |
Plean Dene |
Catering Purchases |
| 27/10/21 |
BATES OFFICE SERVICES LIMITED |
6.50 |
Group Manager Leaning Disability Homes |
Stationery |
| 31/07/24 |
REDACTED PERSONAL DATA |
6.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
6.50 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
6.50 |
No-Barriers |
Public Transport Fares |
| 29/05/24 |
WIGHT FIRE CO LTD |
6.50 |
Amenity Land Hire |
Fire Fighting Equipment |
| 29/05/24 |
WIGHT FIRE CO LTD |
6.50 |
Amenity Land Hire |
Fire Fighting Equipment |
| 01/11/24 |
SWIM ENGLAND TRADING LIMITED |
6.50 |
The Heights |
Postage |
| 05/02/24 |
AMAZON 202-1955226-07 |
6.49 |
BCF Community Equipment Store |
Operational Equipment |
| 20/06/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 06/08/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
6.49 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 20/02/26 |
TESCO STORES |
6.49 |
HM Prison Care |
Catering Purchases |
| 01/02/26 |
AMZNMKTPLACE VN9F706H5 |
6.49 |
Medina Leisure Centre |
Operational Equipment |
| 20/02/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 11/02/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 12/12/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 24/12/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 16/01/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 07/01/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 19/09/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 26/03/25 |
TESCO STORES 4432 |
6.49 |
Learning & Development Running Costs |
Catering Purchases |
| 09/05/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 21/03/25 |
ISLAND LEARNING CENTRE |
6.49 |
The Lionheart School |
General Educational Materials |
| 16/04/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 06/10/23 |
AMZNMKTPLACE |
6.49 |
Beaulieu House |
General Materials |