| 28/04/25 |
TRAINLINE |
2.79 |
Specialist Teacher Advisors |
Public Transport Fares |
| 02/02/24 |
MBJ MOTOR FACTORS LTD |
2.79 |
Ferry Operation |
Operational Equipment |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
2.78 |
S17 Child Protection |
Support Children |
| 16/06/25 |
HARVEYS OF YARMOUTH LTD |
2.78 |
Saxonbury |
Catering Purchases |
| 21/07/22 |
TESCO STORES 5567 |
2.78 |
Learning & Development Running Costs |
Catering Purchases |
| 04/07/24 |
SCREWFIX DIRECT |
2.78 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 16/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
2.77 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 01/04/21 |
SUPPLIES TEAM LTD |
2.77 |
Group Manager Leaning Disability Homes |
Stationery |
| 03/02/23 |
ISLAND LEARNING CENTRE |
2.77 |
Island Learning Centre |
General Educational Materials |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
2.77 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 03/02/23 |
ISLAND LEARNING CENTRE |
2.76 |
Island Learning Centre |
General Educational Materials |
| 28/01/22 |
BATES OFFICE SERVICES LIMITED |
2.76 |
County Hall,Newport |
Stationery |
| 25/06/25 |
OT GROUP LTD |
2.76 |
Gouldings Resource Centre |
Stationery |
| 31/08/24 |
REDACTED PERSONAL DATA |
2.75 |
Leaving Care Team |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
2.75 |
Leaving Care Team |
Employee Subsistence Expenses |
| 05/10/22 |
THE CONSORTIUM |
2.75 |
Island Learning Centre |
General Educational Materials |
| 27/03/24 |
REDACTED PERSONAL DATA |
2.75 |
In-house Fostering |
Support Children |
| 27/04/22 |
WM MORRISONS STORE |
2.75 |
Plean Dene |
Catering Purchases |
| 25/05/22 |
WM MORRISONS STORE |
2.75 |
Plean Dene |
Catering Purchases |
| 10/11/21 |
HURSTS |
2.75 |
Newport Harbour Account |
Catering Equipment |
| 15/10/21 |
THE CONSORTIUM |
2.75 |
Island Learning Centre |
Sundry Office Expenses |
| 15/10/21 |
THE CONSORTIUM |
2.75 |
Island Learning Centre |
Sundry Office Expenses |
| 07/02/23 |
SAINSBURYS S/MKTS |
2.75 |
Westminster House |
Catering Purchases |
| 02/01/24 |
WM MORRISONS STORE |
2.75 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 28/01/26 |
AMZNMKTPLACE OS6DH7YU5 |
2.75 |
The Lionheart School |
Stationery |
| 18/10/22 |
TESCO STORES 5567 |
2.75 |
Learning & Development Running Costs |
Catering Purchases |
| 19/09/22 |
SOUTHERN CO-OP 0208 |
2.75 |
Saxonbury |
Catering Purchases |
| 27/08/21 |
LIBRARY HQ |
2.75 |
Freshwater West Wight Library |
General Materials |
| 15/11/23 |
TRAINLINE |
2.75 |
Support for Looked After Children |
Transport of Clients |
| 26/05/22 |
TESCO STORES 5567 |
2.75 |
Personal & Community Development Learni… |
General Materials |