Showing 331,261 to 331,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/09/24 AMZNMKTPLACE 5L2TC5Y05 64.94 Beaulieu House Operational Equipment
09/05/25 ALBANY FARM & G MACHINERY LTD 64.94 Crematorium Grounds Maintenance
09/06/21 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
07/09/22 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
03/11/21 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
07/12/22 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
06/08/21 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
18/02/22 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
02/07/21 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
17/02/23 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
10/06/22 AGORA BUSINESS PUBLICATIONS LLP 64.94 Group Manager Leaning Disability Homes Publications
06/01/26 TRAINLINE 64.93 Information Security Public Transport Fares
19/08/21 AMZNMKTPLACE AMAZON.CO 64.93 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors
07/06/23 ULVERSCROFT LARGE PRINT BOOKS LTD 64.92 Public Libraries Central Purchase of Books
25/03/25 TRAINLINE 64.92 Adult Social Care General Overheads Travel Expenses
19/09/25 PHS GROUP PLC 64.92 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
12/12/25 AMAZON ZE9875ND4 64.91 Learning & Development Resource Centre General Educational Materials
04/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 64.91 Plean Dene Catering Purchases
14/05/21 GAZPROM ENERGY 64.91 Cemeteries-Northwood Gas
26/05/21 CHAPEL NURSERIES 64.90 Gouldings Resource Centre Catering Purchases
02/12/22 WEST WIGHT SPORTS CENTRE TRUST LTD 64.90 Moa Place, PO40 9XH Electricity
10/11/25 SAINSBURYS.CO.UK 64.90 The Lionheart School Catering Purchases
21/06/24 CHAPEL NURSERIES 64.90 Plean Dene Catering Purchases
14/07/21 CHIPSIDE LIMITED 64.90 Parking Services Professional Services
15/11/22 TRAINLINE 64.90 Support for Looked After Children Transport of Clients
10/12/25 ACORN CARE AND EDUCATION LTD 64.89 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
10/12/25 ACORN CARE AND EDUCATION LTD 64.89 Purchased Residential Charges from Independent Providers
19/11/25 ACORN CARE AND EDUCATION LTD 64.89 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
19/11/25 ACORN CARE AND EDUCATION LTD 64.89 Purchased Residential Charges from Independent Providers
24/09/25 TRAINLINE 64.89 Homelessness Support Transport of Clients