Showing 305,011 to 305,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/10/21 PREMIER TRAVEL INN 99.56 Director of Adult Social Services Staff Hotel & Accommodation Costs
14/04/22 THE ISLAND DAY NURSERY LTD 99.55 Rent Allowances Granted Rent Allowances Paid
01/12/23 LAKE CLEANING & CATERING SUPPLIES 99.54 Beaulieu House General Materials
06/06/25 MATRIX SCM LTD 99.54 Call Centre Agency staff
06/06/25 MATRIX SCM LTD 99.54 Call Centre Agency staff
21/04/23 BOOKER LTD - 38578204 99.54 Island Learning Centre Catering Purchases
23/05/22 SAINSBURYS.CO.UK 99.53 Island Learning Centre Catering Purchases
06/03/24 IDML 99.52 Emergency Management Office Equipment
30/08/24 ENTERPRISE RENT-A-CAR 99.52 Leaving Care Team Vehicle Hire External
04/07/25 CORONA ENERGY 99.51 Ryde Transport Hub Electricity
26/01/22 THE RENEWABLE ENERGY COMPANY LTD 99.51 Adelaide Resource Centre Electricity
21/02/24 NEWSQUEST MEDIA GROUP LTD 99.50 Development Management Advertising & Publicity
14/12/22 NEWSQUEST MEDIA GROUP LTD 99.50 Rights of Way Operations Advertising & Publicity
13/06/25 HM PASSPORT OFFICE 99.50 Leaving Care Costs Support Children
10/06/25 HM PASSPORT OFFICE 99.50 Leaving Care Costs Support Children
30/07/21 KELTIC 99.50 Parking Attendants Clothing & Laundry
05/09/25 WWW.WIGHTLINK.CO.UK 99.50 Coroner Travel Expenses
09/09/25 HM PASSPORT OFFICE 99.50 Community Equipment Service - Childrens Support Children
15/04/25 HM PASSPORT OFFICE 99.50 Support for LAC CWD Support Children
12/02/26 HM PASSPORT OFFICE 99.50 Next Steps Costs Payments to/Aid Provided to Clients
30/01/26 SOCIALISING BUDDIES 99.50 S17 Children with Disabilities Support Children
17/12/25 ISLE OF WIGHT OBSERVER LTD 99.50 Development Management Advertising & Publicity
30/01/26 ISLE OF WIGHT OBSERVER LTD 99.50 Development Management Advertising & Publicity
06/07/22 CATER WIGHT 99.50 Gouldings Resource Centre Operational Equipment
27/06/25 REDACTED PERSONAL DATA 99.50 Home To School Transprt Mainstream Prim… Client Expenses
02/07/25 HM PASSPORT OFFICE 99.50 Leaving Care Costs Support Children
04/05/22 DH PRICE MOTORS 99.50 Client Management Unit - Grounds Mainte… Vehicle Maintenance Costs
07/04/21 ROYAL MAIL GROUP PLC 99.50 Electoral Registration Office Postage
01/02/23 NEWSQUEST MEDIA GROUP LTD 99.50 Non-Delegated Building Maintenance Advertising & Publicity
19/02/25 MBJ MOTOR FACTORS LTD 99.50 Ferry Operation Operational Equipment