| 07/03/22 |
AMZNMKTPLACE AMAZON.CO |
4.66 |
The Heights |
Maintenance of Operational Equipment |
| 25/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.66 |
Beaulieu House |
Catering Purchases |
| 08/07/25 |
TESCO STORES 5567 |
4.65 |
Learning & Development Running Costs |
Catering Purchases |
| 09/06/21 |
THE CONSORTIUM |
4.65 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 11/06/21 |
THE CONSORTIUM |
4.65 |
Island Learning Centre |
Stationery |
| 16/06/21 |
W HURST & SON (IW) LTD |
4.65 |
Rights of Way Operations |
Operational Equipment |
| 23/06/21 |
THE CONSORTIUM |
4.65 |
Island Learning Centre |
Stationery |
| 25/06/21 |
THE CONSORTIUM |
4.65 |
Island Learning Centre |
Stationery |
| 21/10/21 |
TRAINLINE |
4.65 |
Support for Looked After Children |
Transport of Clients |
| 30/11/23 |
REDACTED PERSONAL DATA |
4.65 |
Leaving Care Team |
Travel Expenses |
| 24/06/22 |
TRAINLINE |
4.65 |
Reviewing Officer |
Public Transport Fares |
| 24/06/22 |
TRAINLINE |
4.65 |
Reviewing Officer |
Public Transport Fares |
| 20/07/22 |
ISLAND LEARNING CENTRE |
4.65 |
Island Learning Centre |
Minor Works |
| 04/11/25 |
AIRPAY |
4.65 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/11/25 |
AIRPAY |
4.65 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/01/23 |
HURSTS |
4.65 |
Wightcare |
Operational Equipment |
| 26/11/21 |
BOOKER CASH & CARRY LTD |
4.65 |
Plean Dene |
Catering Purchases |
| 27/07/22 |
BETA PAK LTD |
4.65 |
Westminster House |
Operational Equipment |
| 16/04/21 |
W HURST & SON (IW) LTD |
4.65 |
Tree Felling / Replacement |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
4.65 |
Leaving Care Team |
Sundry Office Expenses |
| 23/08/23 |
TRAINLINE |
4.65 |
Children in Care Team |
Public Transport Fares |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.65 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.65 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 18/08/21 |
BOOKER CASH & CARRY LTD |
4.65 |
Plean Dene |
Catering Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
4.65 |
Children in Care Team |
Sundry Office Expenses |
| 07/08/21 |
WM MORRISONS STORE |
4.65 |
Plean Dene |
Catering Purchases |
| 13/03/24 |
OT GROUP LTD |
4.64 |
Adelaide Resource Centre |
Stationery |
| 16/02/22 |
ISLAND LEARNING CENTRE |
4.64 |
Island Learning Centre |
General Educational Materials |
| 14/08/24 |
OT GROUP LTD |
4.64 |
Community Reablement |
Stationery |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
4.64 |
Gouldings Resource Centre |
Clothing & Laundry |