Showing 309,061 to 309,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/03/23 TRAINLINE 91.90 Director of Adult Social Services Public Transport Fares
25/06/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 91.88 Westridge Squash Courts Consumable Cleaning Materials
03/08/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 91.88 Adelaide Resource Centre Catering Purchases
14/05/21 GAZPROM ENERGY 91.87 Ex Studio School Grange Rd East Cowes Gas
04/03/25 ENTERPRISE RENT-A-CAR 91.86 Childrens Support & Protection Service Travel Expenses
16/08/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 91.85 Beaulieu House Catering Purchases
25/07/25 WIGHT FIRE CO LTD 91.85 The Brading Centre Property Services - Planned Maintenance
28/04/23 MOUNTJOY LTD 91.84 Westridge, Ryde Property Services - Day to day Maintena…
10/04/24 ROYAL MAIL GROUP PLC 91.84 ASC County Hall office costs Postage
26/04/23 BOOKER CASH & CARRY LTD 91.84 Plean Dene Catering Purchases
27/12/23 ROYAL MAIL GROUP PLC 91.84 Electoral Registration Office Postage
12/04/24 TUDOR ENVIRONMENTAL 91.82 Tree Felling / Replacement General Materials
07/08/24 FG MARSHALL LTD 91.82 Crematorium General Materials
30/04/25 REDACTED PERSONAL DATA 91.80 Leaving Care Team Sundry Office Expenses
30/11/24 REDACTED PERSONAL DATA 91.80 Community Reablement Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 91.80 Environmental Health Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 91.80 Wellbeing & Access Hub Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 91.80 LD Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 91.80 Family Time Team Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 91.80 Wellbeing & Access Hub Staff Vehicle Mileage
31/05/25 REDACTED PERSONAL DATA 91.80 Children in Care Team Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 91.80 Recreation & Public Spaces Admin Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 91.80 Childrens Support & Protection Service Staff Vehicle Mileage
14/04/22 REDACTED PERSONAL DATA 91.80 Home to School SEN Transport (LA) Client Expenses
30/04/22 REDACTED PERSONAL DATA 91.80 Strategic Assets Team Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 91.80 Renewal & Enforcement Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 91.80 Home To School Transport SEN Post 16 Client Expenses
31/12/23 REDACTED PERSONAL DATA 91.80 Resilience Around the Family Team Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 91.80 Leaving Care Team Staff Vehicle Mileage
31/05/23 REDACTED PERSONAL DATA 91.80 Childrens Assess & Safeguarding Team Staff Vehicle Mileage