Showing 358,051 to 358,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/25 BETA PAK LTD 41.45 Gouldings Resource Centre Consumable Cleaning Materials
05/04/23 ADELAIDE RESOURCE CENTRE 41.45 Adelaide Resource Centre Catering Purchases
16/11/22 GOULDINGS RESOURCE CENTRE 41.45 Gouldings Resource Centre Printing Costs
30/09/24 REDACTED PERSONAL DATA 41.45 Economic Development Sundry Office Expenses
04/10/24 IDML 41.44 Ferry Operation Clothing & Laundry
02/07/25 WIGHT RECLAMATION LTD 41.44 The Lionheart School Refuse Collection, Disposal and Recycli…
13/08/25 WIGHT RECLAMATION LTD 41.44 County Hall,Newport Refuse Collection, Disposal and Recycli…
22/01/25 WIGHT RECLAMATION LTD 41.44 Island Learning Centre Refuse Collection, Disposal and Recycli…
26/06/24 WIGHT RECLAMATION LTD 41.44 County Hall,Newport Refuse Collection, Disposal and Recycli…
18/02/22 DIBBENS REMOVALS 41.43 Homelessness Support Rent of Buildings and Rooms
19/04/23 AMZNMKTPLACE 41.42 Adelaide Resource Centre Operational Equipment
23/06/21 SCOTTISH & SOUTHERN ENERGY 41.42 11 York Avenue, East Cowes Electricity
13/09/24 AMZNMKTPLACE 7Q3AC5D55 41.42 Early Years Team Purchase of Books
09/08/24 NISBETS LTD 41.42 Gouldings Resource Centre Catering Equipment
28/05/21 THE RENEWABLE ENERGY COMPANY LTD 41.41 Events Support Electricity
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 41.41 Crematorium Electricity
15/02/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 41.41 Westminster House Catering Purchases
30/07/21 THE RENEWABLE ENERGY COMPANY LTD 41.41 Events Support Electricity
31/07/21 REDACTED PERSONAL DATA 41.40 Integrated Locality Services - West/Cent Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 41.40 Resilience Around the Family Team Staff Vehicle Mileage
30/11/22 CHAPEL NURSERIES 41.40 Plean Dene Catering Purchases
31/10/22 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 41.40 Integrated Locality Services -North East Staff Vehicle Mileage
13/12/23 OT GROUP LTD 41.40 ASC County Hall office costs Stationery
31/12/23 REDACTED PERSONAL DATA 41.40 Specialist Teacher Advisors Staff Vehicle Mileage
13/08/21 ISLAND ROADS SERVICES LTD 41.40 Plean Dene Minor Works
31/08/21 REDACTED PERSONAL DATA 41.40 Pre-school Special Educational Needs Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 41.40 Youth Offending Team Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 41.40 Wightcare Staff Vehicle Mileage