Showing 352,801 to 352,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/07/22 CORONA ENERGY 46.21 Parking Management Electricity
08/06/22 CORONA ENERGY 46.21 Cemeteries-Northwood Electricity
25/07/25 B & Q 1163 46.21 Beaulieu House Minor Works
21/11/25 REDACTED PERSONAL DATA 46.20 Practice Teaching Childrens Social Care Assessed & Supported Year in Employment…
16/12/22 REDACTED PERSONAL DATA 46.20 Licensing Services Street trading licence
27/03/24 TL ELECTRICAL (IOW) LTD 46.20 Beaulieu House Minor Works
17/03/23 CHAPEL NURSERIES 46.20 Plean Dene Catering Purchases
12/06/25 TESCO STORES 2360 46.20 Data & Information Interview & recruitment expenses
23/08/25 AMZNMKTPLACE RU6U39R24 46.18 Medina Leisure Centre Operational Equipment
13/08/25 MOUNTJOY LTD 46.18 Family Centres Maintenance Minor Works
13/08/25 MOUNTJOY LTD 46.18 Ryde Bungalow Minor Works
15/03/23 CORONA ENERGY 46.18 Adelaide Resource Centre Gas
13/08/25 MOUNTJOY LTD 46.18 Ryde Library Property Services - Day to day Maintena…
17/01/25 MACMILLAN PUBLISHERS INTL LTD 46.17 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
24/06/22 REDACTED PERSONAL DATA 46.17 Home to School SEN Transport (LA) Client Expenses
21/01/26 OT GROUP LTD 46.16 The Lionheart School Stationery
25/11/25 BOOKER LTD - 38567514 46.16 Commercial Sales Team Advertising & Publicity
20/05/22 ARCO LTD 46.16 Ferry Operation Clothing & Laundry
10/01/24 N-VIRO 46.14 Dinosaur Isle Museum (Sandown Geology) Consumable Cleaning Materials
16/11/22 MOUNTJOY LTD 46.13 Elmdon (The Laurels) Minor Works
25/06/21 REDACTED PERSONAL DATA 46.13 Home to School SEN Transport (LA) Client Expenses
21/02/22 ALLPAY CHARGES 46.12 Corporate Management (Treasurers) Banking Fees
13/05/22 WIGHT RECLAMATION LTD 46.12 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
23/03/22 B & Q 1163 46.12 Wightcare Operational Equipment
07/06/23 TOP MOPS LIMITED 46.11 Island Learning Centre Cleaning Contracts
03/08/22 BETA PAK LTD 46.11 Registration Of Births,Deaths, Marriages Stationery
22/11/24 DATASWIFT NETWORK SERVICES LIMITED 46.10 Ferry Operation Payment to Private Contractors
30/07/25 ALPHA (IOW) LTD 46.10 Support for LAC CWD Travel Expenses
03/05/24 DATASWIFT NETWORK SERVICES LIMITED 46.10 Ferry Operation Payment to Private Contractors
22/01/25 DATASWIFT NETWORK SERVICES LIMITED 46.10 Ferry Operation Payment to Private Contractors