Showing 337,231 to 337,260 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/02/24 REDACTED PERSONAL DATA 59.99 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
05/01/24 AMZNMKTPLACE 59.99 Leaving Care Costs Payments to/Aid Provided to Clients
01/05/24 SCREWFIX DIR LTD 59.99 Crematorium Grounds Maintenance
07/06/24 AMAZON 204-2024133-55 59.99 Tree Felling / Replacement Publications
01/11/23 EURO CAR PARTS P 59.99 Transport Fleet Administration Vehicle Maintenance Costs
09/11/22 ARGOS LTD 59.99 Childrens Assess & Safeguarding Team Support Children
31/01/23 REDACTED PERSONAL DATA 59.98 Children with Disabilities Employee Subsistence Expenses
07/08/21 AMZNMKTPLACE AMAZON.CO 59.98 Regulatory Management & Admin Support Stationery
04/09/22 AMZNMKTPLACE 59.98 The Heights Maintenance of Operational Equipment
07/01/26 REDACTED PERSONAL DATA 59.98 Leisure Access System One Card Income Leisure Services
24/04/24 SELBOOKS LTD 59.98 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
10/01/26 AMZNMKTPLACE ZC5TZ5RS4 59.98 Medina Leisure Centre Maintenance of Operational Equipment
20/09/23 IDML 59.98 Crematorium Clothing & Laundry
29/09/23 THE CONSORTIUM 59.98 Island Learning Centre General Educational Materials
08/12/23 AMZNMKTPLACE 59.98 Medina Leisure Centre Operational Equipment
05/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 59.98 Plean Dene Catering Purchases
05/07/24 BRITISH GAS 59.98 HMO 29 Queens Rd, Shanklin Gas
06/08/25 AMZNMKTPLACE RV9H17R34 59.98 Beaulieu House Operational Equipment
23/07/25 REDACTED PERSONAL DATA 59.98 Leisure Access System One Card Income Leisure Services
28/06/23 ARCO LTD 59.98 Ferry Operation Clothing & Laundry
21/09/21 AMZNMKTPLACE AMAZON.CO 59.98 Leaving Care Costs Payments to/Aid Provided to Clients
30/01/26 NPOWER COMMERCIAL GAS LIMITED 59.98 60 Dodnor Lane Store Electricity
07/10/22 AMZNMKTPLACE 59.98 Beaulieu House General Materials
18/10/24 AMZNMKTPLACE T36ZF35I4 59.98 Medina Leisure Centre Maintenance of Operational Equipment
03/10/24 AMZNMKTPLACE TA2U32YR4 59.98 Island Learning Centre General Educational Materials
16/05/25 AMZNMKTPLACE KZ5NI01U5 59.98 Learning & Development Resource Centre General Educational Materials
30/05/25 AMZNMKTPLACE FD1PN1C75 59.98 Learning & Development Resource Centre General Educational Materials
20/08/25 AMAZON.CO.UK RU5HR40U4 59.97 Review Team Unallocated PCard Expenses
13/06/24 TTS 59.97 Learning & Development Resource Centre General Educational Materials
17/08/22 OD CONSULTANCY LTD 59.97 Legal Services Section Sundry Office Expenses