| 02/06/24 |
AMAZON 204-5144969-93 |
0.01 |
Island Learning Centre |
Unallocated PCard Expenses |
| 06/09/24 |
ASDA GROCERIES ONLINE |
0.01 |
Plean Dene |
Catering Purchases |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 28/12/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 25/01/23 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 30/08/23 |
BRIGHSTONE LANDSCAPING LTD |
0.01 |
Beach Cleaning |
Beach Management Contract |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 09/07/25 |
RSPCA |
0.01 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
0.00 |
Beaulieu House |
Minor Works |
| 15/07/25 |
ATHLETICS HUB |
0.00 |
Commercial Sales Team |
Advertising & Publicity |
| 31/10/25 |
REDACTED PERSONAL DATA |
0.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
0.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 23/06/21 |
CROWN ESTATE COMMISSIONERS |
0.00 |
Economic Development |
Legal Fees - Other Parties |
| 26/02/26 |
JEWSON |
0.00 |
Dinosaur Isle Museum (Sandown Geology) |
Unallocated PCard Expenses |
| 26/02/26 |
JEWSON |
0.00 |
Dinosaur Isle Museum (Sandown Geology) |
Unallocated PCard Expenses |
| 26/02/26 |
JEWSON |
0.00 |
Dinosaur Isle Museum (Sandown Geology) |
Unallocated PCard Expenses |
| 30/01/26 |
JUMPBOUNCE LTD |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
JUMPBOUNCE LTD |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
JUMPBOUNCE LTD |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/01/24 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Transport of Clients |
| 28/03/24 |
BUDWOOD LTD |
0.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/03/24 |
BUDWOOD LTD |
0.00 |
Supported Accommodation |
Charges from Independent Providers |
| 08/01/24 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Transport of Clients |
| 28/03/24 |
PERMOBIL LTD |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/01/24 |
TRAINLINE |
0.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/01/24 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Transport of Clients |
| 22/01/24 |
TRAINLINE |
0.00 |
Children with Disabilities |
Public Transport Fares |
| 15/01/24 |
TRAINLINE |
0.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/01/24 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Transport of Clients |