| 13/04/21 |
TESCO STORES 5567 |
4.98 |
Learning & Development Running Costs |
General Materials |
| 15/04/21 |
HURSTS |
4.98 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 04/04/23 |
THE RANGE |
4.98 |
Newport Harbour Account |
General Materials |
| 31/05/23 |
AMZNMKTPLACE AMAZON.CO |
4.98 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/01/25 |
AMAZON 909J83XH5 |
4.98 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 19/07/24 |
BUSINESS STREAM LTD |
4.98 |
Cemeteries-East Cowes |
Water and Sewerage |
| 18/06/24 |
SCREWFIX DIRECT |
4.98 |
Beaulieu House |
General Materials |
| 16/06/22 |
AMZNMKTPLACE |
4.98 |
Public Lib Central |
Stationery |
| 16/07/21 |
BOOKER CASH & CARRY LTD |
4.98 |
Plean Dene |
Catering Purchases |
| 30/06/21 |
BUSINESS STREAM LTD |
4.98 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 07/10/24 |
AMZNMKTPLACE TO7GA0H04 |
4.98 |
Westminster House |
Operational Equipment |
| 07/03/22 |
THE RANGE |
4.98 |
Newport Harbour Account |
Stationery |
| 20/05/22 |
BETA PAK LTD |
4.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/03/23 |
MBJ MOTOR FACTORS LTD |
4.98 |
Ferry Operation |
Operational Equipment |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
4.98 |
Ferry Operation |
Operational Equipment |
| 10/03/25 |
AMZNBUSINESS RB1H675K4 |
4.98 |
ICT CCR |
Stationery |
| 24/09/24 |
AMZNMKTPLACE TH1Y69V74 |
4.97 |
Personal & Community Development Learni… |
General Materials |
| 15/03/23 |
BEAULIEU HOUSE |
4.97 |
Beaulieu House |
Catering Purchases |
| 22/09/21 |
HURSTS |
4.97 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/05/22 |
REDACTED PERSONAL DATA |
4.97 |
Island Learning Centre |
Staff Vehicle Mileage |
| 11/08/21 |
BETA PAK LTD |
4.97 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/05/23 |
MBJ MOTOR FACTORS LTD |
4.97 |
Ferry Operation |
Operational Equipment |
| 26/11/21 |
BETA PAK LTD |
4.97 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/11/21 |
BETA PAK LTD |
4.97 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/11/21 |
WM MORRISONS STORE |
4.97 |
Plean Dene |
Catering Purchases |
| 26/04/21 |
BUSINESS STREAM LTD |
4.97 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 27/08/21 |
BATES OFFICE SERVICES LIMITED |
4.96 |
Gouldings Resource Centre |
Stationery |
| 23/07/21 |
BATES OFFICE SERVICES LIMITED |
4.96 |
Children's office costs |
Stationery |
| 12/05/25 |
WWW.UKWRISTBANDS.COM |
4.96 |
PEACH NP |
General Materials |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
4.96 |
Miscellaneous Non-rechargeable |
Stationery |