Showing 300,181 to 300,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/09/22 U-SAVE SUPERMARKET 106.40 Ventnor Library Publications
28/10/22 U-SAVE SUPERMARKET 106.40 Ventnor Library Publications
18/08/23 FARNSWORTH 106.40 Prison Library Service Publications
03/09/25 WIGHT RECLAMATION LTD 106.40 County Hall,Newport Refuse Collection, Disposal and Recycli…
26/10/22 ASKEWS LIBRARY SERVICES LTD 106.39 Public Libraries Central Purchase of Books
02/07/25 REDACTED PERSONAL DATA 106.38 Home To School Transprt SEN Secondary Client Expenses
08/08/25 LUMACON ACCOLADE GROUP 106.38 Ferry Operation Payment to Private Contractors
09/04/25 REDACTED PERSONAL DATA 106.38 Home To School Transprt SEN Secondary Client Expenses
06/06/24 AFFILIATED AUTO RENTAL 106.37 Children in Care Team Vehicle Hire External
08/08/24 TESCO STORES 106.36 Saxonbury Catering Purchases
10/04/25 NORTHERN HERITAGE 106.35 Roman Villa Newport Stock Purchases
08/07/25 ASDA GROCERIES ONLINE 106.34 Plean Dene Catering Purchases
28/01/25 ASDA STORES 106.34 Westminster House Catering Purchases
09/08/24 N-VIRO 106.32 Westridge, Ryde Cleaning Contracts
16/07/25 AMZNMKTPLACE RY7NP03Q4 106.32 Learning & Development Resource Ctr Purchase of Books
15/09/23 N-VIRO 106.32 Learning & Development Running Costs Consumable Cleaning Materials
08/08/25 TRAINLINE 106.32 Support for Looked After Children CSPS1 Transport of Clients
21/07/23 N-VIRO 106.32 Westridge, Ryde Consumable Cleaning Materials
29/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 106.31 Plean Dene Catering Purchases
23/06/21 ROYAL MAIL GROUP PLC 106.31 Council Tax Postage
23/06/21 ROYAL MAIL GROUP PLC 106.31 Housing Benefit Postage
03/02/23 CORONA ENERGY 106.30 Branstone Farm Business Units Electricity
23/06/23 PREPAID FINANCIAL SERVICES LTD 106.30 Personal Budgets (Children & Families) Payment to Private Contractors
10/09/25 TOTALENERGIES GAS & POWER LTD 106.30 Ryde Library Gas
03/11/23 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses
26/05/23 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses
03/02/23 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses
29/03/23 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses
22/02/23 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses
20/05/22 KEN BLOOMFIELD REMOVALS 106.29 Homelessness Support Client Expenses