| 28/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.48 |
Gouldings Resource Centre |
Catering Purchases |
| 09/02/24 |
M ATKINS |
6.48 |
Admissions/Student Finance |
Professional Services |
| 21/06/23 |
REDACTED PERSONAL DATA |
6.48 |
Admissions/Student Finance |
Professional Services |
| 18/06/23 |
AMAZON.CO.UK FS7F33RY5 |
6.48 |
The Heights |
Maintenance of Operational Equipment |
| 18/06/21 |
WWW.THECONSORTIUM/WMS |
6.48 |
Learning & Development Running Costs |
General Materials |
| 18/06/21 |
WWW.THECONSORTIUM/WMS |
6.48 |
Learning & Development Running Costs |
General Materials |
| 18/06/21 |
WWW.THECONSORTIUM/WMS |
6.48 |
Learning & Development Running Costs |
General Materials |
| 04/10/24 |
REDACTED PERSONAL DATA |
6.48 |
Admissions/Student Finance |
Professional Services |
| 30/04/25 |
BUSINESS STREAM LTD |
6.48 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 20/04/22 |
BUSINESS STREAM LTD |
6.47 |
East Cowes Esplanade |
Water and Sewerage |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
6.46 |
Ferry Operation |
Operational Equipment |
| 09/09/21 |
B & Q 1163 |
6.46 |
Disabled Childrens Team |
General Materials |
| 23/06/23 |
BETA PAK LTD |
6.46 |
The Heights |
Stationery |
| 14/10/22 |
W HURST & SON (IW) LTD |
6.46 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/22 |
REDACTED PERSONAL DATA |
6.46 |
Children in Care Team |
Travel Expenses |
| 24/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
6.46 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
6.46 |
Ferry Operation |
Operational Equipment |
| 18/06/25 |
POUNDLAND LTD - 1241 |
6.46 |
Museums & Collections Management |
Marketing Costs |
| 22/07/22 |
BETA PAK LTD |
6.46 |
Gouldings Resource Centre |
Stationery |
| 01/03/24 |
ASDA GROCERIES ONLINE |
6.46 |
Plean Dene |
Catering Purchases |
| 19/05/23 |
AMZNMKTPLACE AMAZON.CO |
6.46 |
Saxonbury |
Operational Equipment |
| 29/09/21 |
BEAULIEU HOUSE |
6.46 |
Beaulieu House |
Client Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
6.45 |
IASCC Team |
Public Transport Fares |
| 25/04/21 |
SOUTHERN CO-OP 0208 |
6.45 |
Saxonbury |
Catering Purchases |
| 21/07/23 |
AIRPAY 47549685-AMBER |
6.45 |
Support for Looked After Children |
Transport of Clients |
| 19/07/23 |
TESCO STORES 5567 |
6.45 |
Learning & Development Running Costs |
Catering Purchases |
| 14/03/24 |
TESCO STORES 5567 |
6.45 |
Learning & Development Running Costs |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
6.45 |
Leaving Care Team |
Travel Expenses |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
6.45 |
Cowes Library |
Grounds Maintenance |
| 06/06/24 |
TESCO STORES 5567 |
6.45 |
Learning & Development Running Costs |
Catering Purchases |