Showing 349,801 to 349,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/07/24 REDACTED PERSONAL DATA 49.50 Resilience Around the Family Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 49.50 Speech, Language and Communication Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 49.50 Permanence Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 49.50 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 49.50 Education and Inclusion Service Staff Vehicle Mileage
14/07/25 BOOTS UK ECOMM 49.49 B&B Properties Accommodation Costs - Bed & Breakfast
13/12/24 WWW.WIGHTLINK.CO.UK 49.49 Medina Theatre Payment to Private Contractors
10/12/24 AMZNMKTPLACE TT31J88T5 49.49 Beaulieu House Unallocated PCard Expenses
17/02/26 AMAZON 6E2AT3WT5 49.49 Democratic Representation & Management Catering Purchases
02/08/24 TRAINLINE 49.49 Support for Looked After Children CAST3 Transport of Clients
15/08/25 TRAINLINE 49.48 Support for Looked After Children CSPS1 Transport of Clients
29/03/23 WIGHT RECLAMATION LTD 49.48 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
14/10/25 AMZNMKTPLACE B887T8O65 49.48 Museums & Collections Management Marketing Costs
01/08/24 B & Q 1163 49.47 Medina Leisure Centre Operational Equipment
15/11/23 ROSS LETTINGS (IW) LIMITED 49.47 Rights of Way Operations Electricity
22/10/21 ASKEWS LIBRARY SERVICES LTD 49.46 Public Libraries Central Music and Video
09/11/22 AMZNMKTPLACE 49.46 Bluebell House Operational Equipment
13/02/23 JR ZONE 49.45 Childrens Rights & Participation Payments to/Aid Provided to Clients
21/11/25 WIGHTFIBRE LIMITED 49.45 Telecommunications Fixed Telephones
04/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 49.45 Plean Dene Catering Purchases
05/04/23 BUCKLAND CARE LTD 49.44 FNC IWC funded clients Regular Respite Care
29/03/23 SANDOWN NURSING HOME 49.44 FNC IWC funded clients Regular Respite Care
24/01/26 AMAZON VR6OZ86L5 49.44 Democratic Representation & Management General Educational Materials
20/10/21 REDACTED PERSONAL DATA 49.44 Miscellaneous Non-rechargeable AP Discounts Taken
15/12/21 SAINSBURYS.CO.UK 49.44 Westminster House Catering Purchases
10/03/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 49.44 Adelaide Resource Centre Catering Purchases
19/01/22 WEST WIGHT SPORTS CENTRE TRUST LTD 49.42 Moa Place, PO40 9XH Gas
21/01/22 UNIVERSITY HOSPITALS SUSSEX NHS 49.42 STI Tests & Treatment P Payments to other NHS Trusts
22/02/22 AMZNMKTPLACE 49.42 Island Learning Centre Computer Purchase & Rental
10/06/24 RS TYRES 49.42 Council Tax Vehicle Maintenance Costs