Showing 300,121 to 300,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/12/23 PREMIER INN 106.65 Leaving Care Costs Payments to/Aid Provided to Clients
31/07/24 REDACTED PERSONAL DATA 106.65 Island Learning Centre Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 106.65 Resilience Around the Family Team Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 106.65 Resilience Around the Family Team Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 106.65 Resilience Around the Family Team Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 106.65 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 106.65 Education and Inclusion Service Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 106.65 Island Learning Centre Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 106.65 HM Prison Care Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 106.65 Environmental Health Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 106.65 Resilience Around the Family Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 106.65 Pre-school Special Educational Needs Staff Vehicle Mileage
01/09/22 SPORTSDIRECT.COM 106.63 Medina Leisure Centre Clothing & Laundry
28/04/22 AMZNMKTPLACE 106.60 Ferry Operation Operational Equipment
01/10/24 ASDA GROCERIES ONLINE 106.60 Plean Dene Catering Purchases
31/07/24 MRS VANESSA CHURCHMAN CC 106.60 Democratic Representation & Management Public Transport Fares
20/03/24 CORONA ENERGY 106.59 Ryde Paddling Pool Electricity
10/10/25 NPOWER COMMERCIAL GAS LIMITED 106.57 Newport Harbour Account Electricity
06/06/25 CHOC-AFFAIR 106.56 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
06/06/25 CHOC-AFFAIR 106.56 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
07/03/25 AMAZON.CO.UK R27GZ3WE4 106.56 The Lionheart School Purchase of Books
12/01/22 SWITCH2 ENERGY LTD 106.56 Brooklime House, Bluebell Meadows Electricity
21/02/24 SOUTHERN ELECTRIC PLC 106.55 Vaccination Programme Hub Site Electricity
12/08/21 ENTERPRISE RENT-A-CAR 106.54 Children in Care Team Vehicle Hire External
26/05/23 PREMIER INN 106.53 Children in Care Team Travel Expenses
16/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 106.52 Adelaide Resource Centre Catering Purchases
26/06/24 REDACTED PERSONAL DATA 106.52 AR Indemnity/Refund Suspense Items in Suspense
15/09/25 SAINSBURYS.CO.UK 106.51 Island Learning Centre General Educational Materials
01/08/25 URBAN ENVIRONMENTS LTD 106.50 Newport Library Property Services - Day to day Maintena…
03/03/23 MOLE COUNTRY STORES 106.50 Rights of Way Operations General Materials