Showing 314,371 to 314,400 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/11/22 AMAZON.CO.UK 9I8MB6TN5 83.15 ICT Desktop Support Computer Purchase & Rental
27/02/26 ROYAL MAIL GROUP PLC 83.15 Adult Social Care General Overheads Postage
15/06/23 AFFILIATED AUTO RENTAL 83.15 Children in Care Team Vehicle Hire External
21/05/24 ASDA STORES 83.14 Westminster House Catering Purchases
20/03/24 ROSS LETTINGS (IW) LIMITED 83.13 Rights of Way Operations Electricity
13/08/25 MOUNTJOY LTD 83.12 The Heights Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 83.12 Family Centres Maintenance Minor Works
25/01/22 SCREWFIX DIRECT 83.11 The Heights Maintenance of Operational Equipment
18/10/23 TRAINLINE 83.10 AMHP Team Public Transport Fares
06/10/23 ASDA GROCERIES ONLINE 83.10 Plean Dene Catering Purchases
23/08/21 ASDA STORES 4786 83.09 Westminster House Catering Purchases
25/10/24 MOUNTJOY LTD 83.09 Branstone Farm Business Units Property Services - Day to day Maintena…
16/02/26 SP LIVEMOOR.CO.UK 83.08 Adelaide Resource Centre Unallocated PCard Expenses
23/06/23 BIFFA WASTE SERVICES LTD 83.08 Adelaide Resource Centre Refuse Collection, Disposal and Recycli…
16/09/24 SAINSBURYS.CO.UK 83.07 Island Learning Centre General Educational Materials
16/07/25 AMZNMKTPLACE RY9293374 83.06 Learning & Development Resource Ctr Purchase of Books
24/07/25 TRAVELODGE 83.06 Leaving Care Costs Unallocated PCard Expenses
16/04/24 ASDA STORES 4786 83.05 Westminster House Catering Purchases
03/12/21 MOUNTJOY LTD 83.04 Medina Theatre Property Services - Day to day Maintena…
03/12/21 MOUNTJOY LTD 83.04 Cowes Library Property Services - Day to day Maintena…
03/11/21 MOUNTJOY LTD 83.04 Ex Studio School Grange Rd East Cowes Payment to Private Contractors
03/12/21 MOUNTJOY LTD 83.04 Newport Library Property Services - Day to day Maintena…
19/01/22 MOUNTJOY LTD 83.04 Cemeteries-Ventnor Property Services - Day to day Maintena…
19/01/22 MOUNTJOY LTD 83.04 Adelaide Resource Centre Property Services - Planned Maintenance
14/04/22 REDACTED PERSONAL DATA 83.04 Home to School Mainstream Transport Client Expenses
08/05/22 SITESEARCH360.COM 83.04 ICT Contracts Computer Maintenance
26/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 83.03 Plean Dene Catering Purchases
17/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 83.03 Plean Dene Catering Purchases
08/07/22 MOUNTJOY LTD 83.02 Seaclose Offices, Newport Property Services - Day to day Maintena…
16/03/22 ITS TOOLS IOW LTD 83.01 BCF Community Equipment Store Operational Equipment