Showing 344,551 to 344,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/02/26 AMAZON IW4VS5FQ5 52.40 Democratic Representation & Management General Educational Materials
23/08/23 WWW.WIGHTLINK.CO.UK 52.40 S17 Child Protection Public Transport Fares
30/08/23 WWW.WIGHTLINK.CO.UK 52.40 S17 Child Protection Public Transport Fares
23/08/23 WWW.WIGHTLINK.CO.UK 52.40 S17 Child Protection Public Transport Fares
23/08/23 WWW.WIGHTLINK.CO.UK 52.40 S17 Child Protection Public Transport Fares
24/06/22 LAKE CLEANING & CATERING SUPPLIES 52.40 Medina Leisure Centre Consumable Cleaning Materials
14/11/24 WWW.WIGHTLINK.CO.UK 52.40 Service Management (Children & Families) Public Transport Fares
10/03/23 CHAPEL NURSERIES 52.40 Plean Dene Catering Purchases
29/09/23 WIGHT FIRE CO LTD 52.40 Amenity Land Hire Minor Works
13/10/21 TREAD THE WIGHT 52.40 Community Reablement Vehicle Maintenance Costs
12/05/21 THE RENEWABLE ENERGY COMPANY LTD 52.40 17 Fairlee Road Water and Sewerage
16/06/23 OSEL ENTERPRISES LTD 52.40 Ferry Operation Payment to Private Contractors
11/04/25 MOUNTJOY LTD 52.40 Crematorium Property Services - Day to day Maintena…
17/04/24 MOUNTJOY LTD 52.40 Medina Leisure Centre Property Services - Day to day Maintena…
21/11/23 REDFUNNEL.CO.UK 52.40 Support for Looked After Children Support Children
22/03/24 BOOKER CASH & CARRY LTD 52.39 Plean Dene Catering Purchases
14/02/24 AMAZON 204-8199920-89 52.38 Medina Leisure Centre Maintenance of Operational Equipment
19/01/22 REDACTED PERSONAL DATA 52.38 3 & 4 yr old funding Payment to Private Contractors
23/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 52.38 Plean Dene Catering Purchases
05/11/25 NPOWER COMMERCIAL GAS LIMITED 52.37 60 Dodnor Lane Store Electricity
31/01/24 REDACTED PERSONAL DATA 52.37 Children in Care Team Public Transport Fares
11/05/22 GOULDINGS RESOURCE CENTRE 52.37 Gouldings Resource Centre Fixtures and Fittings
16/02/22 WIGHT RECLAMATION LTD 52.36 County Hall,Newport Refuse Collection, Disposal and Recycli…
01/10/25 THE RENEWABLE ENERGY COMPANY LTD 52.36 Sandown Town Hall Gas
27/02/26 FARMHOUSE FAYRE (NEWPORT) LIMITED 52.36 Adelaide Resource Centre Catering Purchases
31/12/24 REDACTED PERSONAL DATA 52.36 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
29/03/23 WOODS TRADE SUPPLY 52.36 Medina Leisure Centre Operational Equipment
04/04/25 REDACTED PERSONAL DATA 52.36 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
16/06/21 REDACTED PERSONAL DATA 52.35 Home To School Transport Covid Grant Client Expenses
09/01/26 JORDAN LEISURE SYSTEMS LTD 52.35 Medina Leisure Centre Operational Equipment