Showing 308,461 to 308,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/07/24 AMAZON 204-3472438-89 93.10 Beaulieu House Catering Equipment
15/11/23 MOUNTJOY LTD 93.09 Family Centres Maintenance Minor Works
13/07/22 CORONA ENERGY 93.09 Newport Harbour Account Electricity
14/04/21 MOUNTJOY LTD 93.09 Family Centres Maintenance Minor Works
10/07/24 OPUS ENERGY LTD 93.08 The Brading Centre Electricity
28/04/23 BETA PAK LTD 93.06 Prison Library Service Stationery
15/02/23 BETA PAK LTD 93.06 Adelaide Resource Centre Stationery
08/02/23 BETA PAK LTD 93.06 Public Libraries Central Stationery
06/03/24 REDACTED PERSONAL DATA 93.04 Home To School Transport SEN Post 16 Client Expenses
06/03/24 REDACTED PERSONAL DATA 93.04 Home To School Transport SEN Post 19 Client Expenses
04/08/22 AMZNMKTPLACE AMAZON.CO 93.04 Beaulieu House General Materials
19/01/22 LAKE CLEANING & CATERING SUPPLIES 93.04 Beaulieu House General Materials
31/12/25 ASDA STORES 4786 93.03 Westminster House Catering Purchases
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
30/09/22 LAND REGISTRY 93.00 Council Tax Professional Services
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 93.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
14/04/22 REDACTED PERSONAL DATA 93.00 Leaving Care Costs Charges from Independent Providers
22/10/21 SOMERTON PAPER SERVICE 93.00 Ferry Operation Operational Equipment
30/11/22 CARE CONNECT IOW CIC 93.00 S17 Disabled Children Support Children
17/04/23 HM PASSPORT OFFICE 93.00 Support for Looked After Children Support Children
09/08/21 REDFUNNEL.CO.UK 93.00 Leaving Care Costs Public Transport Fares
12/08/24 LAND REGISTRY 93.00 Litigation Costs Legal Fees - Other Parties