Showing 344,761 to 344,790 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/04/23 MOUNTJOY LTD 52.17 Family Centres Maintenance Minor Works
28/02/22 STREAMLINE RENTAL & TRANSACTION 52.16 Dinosaur Isle Museum (Sandown Geology) Banking Fees
25/02/26 PREPAID FINANCIAL SERVICES LTD 52.16 EOTAS / EOTIC Payment to Private Contractors
17/06/22 REDACTED PERSONAL DATA 52.16 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 52.15 Parking Attendants Sundry Office Expenses
13/10/21 REDACTED PERSONAL DATA 52.15 In-house Fostering Transport of Clients
22/11/25 RADCLIFFES 52.15 Plean Dene Catering Purchases
19/04/23 MOUNTJOY LTD 52.14 Island Learning Centre Minor Works
30/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 52.14 Gouldings Resource Centre Catering Purchases
24/01/25 TOTAL GAS & POWER LTD 52.14 Barton Primary Sshool Disposal Gas
09/09/22 REDFUNNEL.CO.UK 52.12 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
08/09/22 REDFUNNEL.CO.UK 52.12 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
13/03/25 SAINSBURYS PETROL 52.12 Seaclose Skate Park Vehicle Fuel Costs
04/09/24 CASSANDRA WYE STORYTELLER 52.12 Early Years Expert and Mentors Programme Training
19/10/22 CORONA ENERGY 52.12 Newport Harbour Account Electricity
22/02/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 52.11 Adelaide Resource Centre Catering Purchases
03/02/23 LAKE CLEANING & CATERING SUPPLIES 52.10 Medina Leisure Centre Consumable Cleaning Materials
19/02/26 DULUX DECORATOR CENTRE 52.10 Newport Harbour Account Operational Equipment
25/05/22 CHAPEL NURSERIES 52.10 Plean Dene Catering Purchases
06/09/23 CHAPEL NURSERIES 52.10 Saxonbury Catering Purchases
31/01/25 CHIPSIDE LIMITED 52.10 Parking Services Payment to Private Contractors
15/05/25 NATIONAL EXPRESS LIMITED 52.10 Leaving Care Costs Public Transport Fares
09/11/22 CHAPEL NURSERIES 52.10 Gouldings Resource Centre Catering Purchases
16/03/22 CHAPEL NURSERIES 52.10 Plean Dene Catering Purchases
01/02/23 MOUNTJOY LTD 52.10 Island Learning Centre Minor Works
27/02/26 MOUNTJOY LTD 52.09 Primary Capital Schemes Payment to Contractors - Capital
04/05/22 CORONA ENERGY 52.09 Pier St, Sandown Electricity
31/10/23 B & Q 1163 52.09 Wightcare Operational Equipment
04/10/23 REDACTED PERSONAL DATA 52.08 Car Park - Quay Road, Ryde Off Street Parking Income
04/10/23 REDACTED PERSONAL DATA 52.08 Car Park - Quay Road, Ryde Off Street Parking Income