Showing 306,691 to 306,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/02/23 REDACTED PERSONAL DATA 96.48 Home to School SEN Transport (LA) Client Expenses
05/04/24 REDACTED PERSONAL DATA 96.48 Home To School Transprt Mainstream Prim… Client Expenses
21/08/25 B & Q 1163 96.48 Other Grounds Maintenance Operational Equipment
10/12/21 REDACTED PERSONAL DATA 96.48 Home to School SEN Transport (LA) Client Expenses
27/11/23 SAINSBURYS.CO.UK 96.48 Island Learning Centre General Educational Materials
24/05/24 BELOW THE HOOK SERVICES 96.48 Ferry Operation Operational Equipment
12/10/22 REDACTED PERSONAL DATA 96.48 Home to School SEN Transport (LA) Client Expenses
13/10/21 HARPER COLLINS PUBLISHERS 96.47 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
14/06/23 MOUNTJOY LTD 96.47 Ryde Library Property Services - Day to day Maintena…
24/04/25 B & Q 1163 96.46 Wightcare Operational Equipment
22/01/25 ADVOCACY FOR ALL 96.45 Mental Health Other ST Support 65+ Professional Services
07/03/25 ADVOCACY FOR ALL 96.45 Mental Health Other ST Support 65+ Professional Services
16/07/25 CORONA ENERGY 96.43 Canoe Lake Electricity
29/04/22 NONSTOP RECRUITMENT LTD 96.43 Childrens Assess & Safeguarding Team Agency staff
08/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 96.43 Gouldings Resource Centre Catering Purchases
03/04/24 TESCO STORES 5567 96.42 Adelaide Resource Centre Catering Purchases
20/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 96.42 Adelaide Resource Centre Catering Purchases
10/02/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 96.41 Beaulieu House Catering Purchases
18/05/23 TOOLSTATION LTD 96.41 Medina Leisure Centre Operational Equipment
12/09/25 BETA PAK LTD 96.40 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/08/24 ASKEWS LIBRARY SERVICES LTD 96.40 Public Libraries Central Purchase of Books
13/10/21 REDACTED PERSONAL DATA 96.40 Leisure Access System One Card Income Leisure Services
17/11/21 CONNEVANS LTD 96.40 Special Discretionary Grants Schools Learn Res - Specialised Edu Equ…
04/06/25 ALDI 125 775 96.40 Human Resources Support Team Unallocated PCard Expenses
25/06/21 MILFORD DEL SUPPORT AGENCY 96.40 Support for LAC CWD Support Children
23/06/21 MILFORD DEL SUPPORT AGENCY 96.40 Support for LAC CWD Support Children
05/05/21 RYDE HOUSE HOMES LTD 96.40 Home to College Post 16 Transport Transport of Clients
14/03/23 ASDA STORES 4786 96.40 Westminster House Catering Purchases
21/03/24 REDFUNNEL.CO.UK 96.40 Education and Inclusion Service Public Transport Fares
19/05/21 WESTMINSTER HOUSE 96.39 Westminster House Catering Purchases