Showing 338,161 to 338,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/07/21 ITS TOOLS IOW LTD 58.83 Rights of Way Operations Operational Equipment
28/01/26 REDACTED PERSONAL DATA 58.83 Car Park - Quay Road, Ryde Off Street Parking Income
26/01/26 SP FRED ALDOUS 58.82 Personal & Community Development Learni… General Materials
22/10/21 ASKEWS LIBRARY SERVICES LTD 58.82 Public Libraries Central Purchase of Books
26/04/21 THE RANGE 58.82 Beaulieu House Client Expenses
29/11/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 58.82 Adelaide Resource Centre Catering Purchases
19/01/24 WWW.ARGOS.CO.UK 58.82 Beaulieu House General Materials
01/02/23 MOUNTJOY LTD 58.81 Guildhall,Newport Property Services - Day to day Maintena…
30/09/24 SAINSBURYS.CO.UK 58.81 Island Learning Centre General Educational Materials
06/02/24 CORONA ENERGY 58.81 Branstone Farm Business Units Electricity
04/04/22 WWW.WIGHTLINK.CO.UK 58.80 Manager Specialist SEN Services Public Transport Fares
04/11/22 BETA PAK LTD 58.80 FAC Team Stationery
24/12/21 REDACTED PERSONAL DATA 58.80 Resilience Around the Family Team Public Transport Fares
20/12/25 HUMANFOCUS.TRAINING 58.80 The Lionheart School Unallocated PCard Expenses
12/11/25 SWAN ADVOCACY 58.80 Physical Support Other ST Support 65+ Professional Services
27/11/24 SWAN ADVOCACY 58.80 Mental Health Other ST Support 65+ Professional Services
24/01/25 LAKE CLEANING & CATERING SUPPLIES 58.80 Medina Leisure Centre Consumable Cleaning Materials
13/02/23 ASDA GROCERIES ONLINE 58.80 Plean Dene Catering Purchases
30/04/21 CHAPEL NURSERIES 58.80 Gouldings Resource Centre Catering Purchases
21/12/22 CONTEGO SAFETY SOLUTIONS LTD 58.80 Community Reablement Clothing & Laundry
29/09/21 THE CONSORTIUM 58.80 Plean Dene Operational Equipment
12/07/24 ARCO LTD 58.80 Car Park cash collection Clothing & Laundry
16/07/25 SWAN ADVOCACY 58.80 Physical Support Other ST Support 65+ Professional Services
04/02/26 SWAN ADVOCACY 58.80 Physical Support Other ST Support 65+ Professional Services
30/11/21 REDACTED PERSONAL DATA 58.80 Resilience Around the Family Team Public Transport Fares
26/02/24 DD - O2 UK LTD 58.79 Plean Dene Fixed Telephones
27/09/21 SAINSBURYS.CO.UK 58.79 Island Learning Centre Catering Purchases
06/12/23 ASKEWS LIBRARY SERVICES LTD 58.78 Prison Library Service Purchase of Books
12/04/24 MOUNTJOY LTD 58.78 Archives Property Services - Day to day Maintena…
10/01/24 MOUNTJOY LTD 58.78 Learning & Development Running Costs Minor Works