Showing 302,491 to 302,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/11/22 BEAULIEU HOUSE 101.00 Beaulieu House Travel Expenses
25/10/24 LAKE CLEANING & CATERING SUPPLIES 101.00 Medina Leisure Centre Stock Purchases
24/05/23 AMZNMKTPLACE 101.00 Beaulieu House General Materials
02/06/23 URBAN ENVIRONMENTS LTD 101.00 Non-operational buildings Property Services - Day to day Maintena…
19/01/24 REDACTED PERSONAL DATA 101.00 In-house Fostering Transport of Clients
14/02/24 REDACTED PERSONAL DATA 101.00 In-house Fostering Transport of Clients
03/04/24 REDACTED PERSONAL DATA 101.00 In-house Fostering Transport of Clients
23/01/26 ARJO UK LTD 101.00 Westminster House Property Services - Planned Maintenance
15/01/26 AMZNMKTPLACE JW2L082Q5 101.00 The Lionheart School General Educational Materials
18/07/25 DH PRICE MOTORS 101.00 The Lionheart School Vehicle Maintenance Costs
26/11/25 WIGHT STONEMASONRY LTD 101.00 Crematorium General Materials
01/08/25 URBAN ENVIRONMENTS LTD 101.00 Family Centres Maintenance Minor Works
22/11/24 URBAN ENVIRONMENTS LTD 101.00 Family Centres Maintenance Minor Works
27/11/24 THE HOLT ISLE OF WIGHT LTD 101.00 EOTAS / EOTIC Charges from Independent Providers
20/11/24 WWW.WIGHTLINK.CO.UK 101.00 Leaving Care Costs Support Children
14/09/21 WWW.EYFS.INFO 101.00 Island Learning Centre Maintenance of Office Equipment
16/04/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 101.00 Medina Leisure Centre Stock Purchases
22/05/24 OPUS ENERGY LTD 101.00 The Brading Centre Electricity
12/02/22 ASDA STORES 4786 100.99 Westminster House Catering Purchases
20/10/25 PREMIER INN 100.99 Children We Care For Team Staff Hotel & Accommodation Costs
24/12/25 REDACTED PERSONAL DATA 100.98 Home To School Transprt SEN Secondary Client Expenses
29/05/24 REDACTED PERSONAL DATA 100.98 Home To School Transprt SEN Primary Client Expenses
04/02/22 CORONA ENERGY 100.97 Fort Victoria Electricity
11/03/25 MEDINABOOKSHOP.COM 100.97 Archives Professional Services
14/04/22 REDACTED PERSONAL DATA 100.97 Home to School Mainstream Transport Client Expenses
06/02/24 CORONA ENERGY 100.97 Branstone Farm Business Units Electricity
26/07/24 HAMPSHIRE COUNTY COUNCIL 100.96 HCC Property Services SLA Hampshire CC - Partnership costs
28/05/24 ASDA GROCERIES ONLINE 100.95 Plean Dene Catering Purchases
27/12/23 WWW.ARGOS.CO.UK 100.95 In-house Fostering Support Children
29/11/21 COMPLETE POOL CONTROLS LTD 100.95 Medina Leisure Centre Consumable Cleaning Materials