Showing 328,711 to 328,740 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/24 TRAINLINE 67.60 Leaving Care Costs Public Transport Fares
10/11/21 GIBBS AND GURNELL PHARMACY 67.60 Contraception P Payment to Private Contractors
16/06/23 BOOTS THE CHEMIST LTD (RYDE) 67.60 Contraception P Payment to Private Contractors
05/05/23 CHAPEL NURSERIES 67.60 Saxonbury Catering Purchases
05/08/21 CONTEGO SAFETY SOLUTIONS LTD 67.60 Adelaide Resource Centre Clothing & Laundry
30/06/21 CONTEGO SAFETY SOLUTIONS LTD 67.60 Community Reablement Clothing & Laundry
23/06/21 CONTEGO SAFETY SOLUTIONS LTD 67.60 Community Reablement Clothing & Laundry
15/09/21 WIGHTLINK LTD 67.60 Home to School SEN Transport (LA) Transport of Clients
22/12/21 REDACTED PERSONAL DATA 67.60 Practice Teaching Childrens Social Care Assessed & Supported Year in Employment…
13/09/23 BETA PAK LTD 67.58 Saxonbury Operational Equipment
11/09/25 AMAZON V060Y8W15 67.58 Island Learning Centre Stationery
06/04/22 BETA PAK LTD 67.58 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
13/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.58 Adelaide Resource Centre Catering Purchases
14/05/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.58 Beaulieu House Catering Purchases
28/03/25 MOUNTJOY LTD 67.58 Cemeteries-Shanklin Property Services - Day to day Maintena…
14/08/23 TICKETSOURCE 67.57 Support for LAC CWD Support Children
01/10/21 ASDA STORES 4786 67.57 Westminster House Catering Purchases
10/05/21 B & Q 1163 67.57 Beaulieu House Minor Works
03/12/21 MOUNTJOY LTD 67.57 Medina Theatre Property Services - Day to day Maintena…
27/12/23 TESCO STORES 5567 67.56 Beaulieu House Catering Purchases
09/08/23 CSN CARE GROUP LIMITED 67.56 NHS C19 Nursing Charges from Independent Providers
01/09/21 BIFFA WASTE SERVICES LTD 67.56 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
17/08/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.56 Beaulieu House Catering Purchases
17/02/22 ASDA STORES 4786 67.56 Saxonbury Catering Purchases
31/12/21 THE RENEWABLE ENERGY COMPANY LTD 67.56 Public Conveniences - General Electricity
04/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.54 Plean Dene Catering Purchases
09/12/25 AMAZON Z92MJ7EH4 67.54 The Lionheart School General Educational Materials
24/09/21 SEASAFE SYSTEMS LTD 67.54 Ferry Operation Payment to Private Contractors
04/09/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 67.53 Adelaide Resource Centre Catering Purchases
16/12/24 TRAINLINE 67.53 Support for Looked After Children CSPS2 Support Children