| 16/01/26 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 10/08/22 |
WIGHT RECLAMATION LTD |
4.20 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 17/05/24 |
OT GROUP LTD |
4.20 |
Gouldings Resource Centre |
Stationery |
| 22/02/24 |
DRAGONTAXIVCARS |
4.20 |
Children with Disabilities |
Public Transport Fares |
| 10/12/21 |
LEADERCABS |
4.20 |
Children in Care Team |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
4.20 |
Permanence Team |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
IOW Catchment Partnership |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
Education and Inclusion Service |
Travel Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
4.20 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
4.20 |
Mental Health Team |
Public Transport Fares |
| 27/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
4.20 |
Plean Dene |
Consumable Cleaning Materials |
| 01/07/22 |
BUSINESS STREAM LTD |
4.20 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.20 |
Early Years Team |
Travel Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
4.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
4.20 |
Adelaide Resource Centre |
Clothing & Laundry |
| 14/03/24 |
W HURST & SON |
4.20 |
Newport Harbour Account |
Operational Equipment |
| 30/09/22 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
4.20 |
Trading Standards |
Professional Services |
| 11/12/22 |
ASDA STORES 4786 |
4.20 |
Plean Dene |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.20 |
Estuaries Officer |
Travel Expenses |
| 18/12/24 |
ISLAND LEARNING CENTRE |
4.20 |
Island Learning Centre |
Postage |
| 25/06/25 |
OT GROUP LTD |
4.20 |
Public Libraries Central |
Stationery |
| 25/06/25 |
OT GROUP LTD |
4.20 |
Public Libraries Central |
Stationery |
| 26/11/25 |
THE RANGE |
4.20 |
The Lionheart School |
Unallocated PCard Expenses |
| 03/09/25 |
WIGHT RECLAMATION LTD |
4.20 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 21/08/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 08/09/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 12/07/24 |
ROYAL MAIL GROUP LTD |
4.19 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/06/23 |
POST OFFICE COUNTERS |
4.19 |
Medina Theatre |
Payment to Private Contractors |