Showing 361,021 to 361,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/07/25 AMAZON RS5H14BM4 39.99 Leaving Care Costs Payments to/Aid Provided to Clients
14/02/24 BETA PAK LTD 39.99 Adelaide Resource Centre Consumable Cleaning Materials
19/07/23 BETA PAK LTD 39.99 Saxonbury Operational Equipment
05/09/23 ISLEFINDIT 39.99 Adult Community Learning Marketing Costs
22/09/22 ISLEFINDIT 39.99 Public Libraries Central Professional Subscriptions
05/09/22 ISLEFINDIT 39.99 Adult Community Learning Marketing Costs
15/07/22 AMZNMKTPLACE 39.99 Public Lib Central Stationery
18/08/21 AMZNMKTPLACE 39.99 Leaving Care Costs Payments to/Aid Provided to Clients
18/08/21 AMZNMKTPLACE 39.99 Leaving Care Costs Payments to/Aid Provided to Clients
01/11/23 AMAZON.CO.UK H22KI4JD4 39.98 Practice Teaching Adults Purchase of Books
24/01/22 HALFORDS ON LINE 39.98 Community Reablement Vehicle Maintenance Costs
28/02/22 STREAMLINE RENTAL & TRANSACTION 39.98 Leisure Access System Banking Fees
05/10/22 REDACTED PERSONAL DATA 39.98 Leaving Care Costs Support Children
13/01/23 THE CONSORTIUM 39.98 Island Learning Centre General Educational Materials
15/04/25 SCREWFIX DIRECT 39.98 Beaulieu House General Materials
27/12/24 AMZNMKTPLACE WE8DQ9C25 39.98 County Hall,Newport Furniture and Fittings
16/11/24 AMZNMKTPLACE T95QH8AE4 39.98 Beaulieu House Unallocated PCard Expenses
11/03/25 THE RANGE 39.98 Economic Development Unallocated PCard Expenses
10/03/23 MBJ MOTOR FACTORS LTD 39.98 Ferry Operation Payment to Private Contractors
11/01/22 AMAZON.CO.UK S88OB7R45 39.98 Mental Health Team Publications
22/05/23 SAINSBURYS SMKT 39.98 Saxonbury Catering Purchases
18/10/22 AMZNMKTPLACE AMAZON.CO 39.98 Payments Social Care Team Operational Equipment
16/06/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 39.98 Adelaide Resource Centre Catering Purchases
12/12/23 SAGE PUBLICATIONS UK 39.98 Island Learning Centre Purchase of Books
13/01/26 AMAZON Z713S9MH4 39.98 The Lionheart School General Educational Materials
07/12/25 AMAZON Z15687254 39.98 Next Steps Costs Payments to/Aid Provided to Clients
30/03/24 AMAZON.CO.UK LO6TO4TG5 39.98 Elections Purchase of Books
15/04/24 AMAZON 204-0282154-65 39.97 Island Learning Centre Office Equipment
31/12/23 MR DAVID ADAMS CC 39.97 Democratic Representation & Management Members On Island Travel
31/12/23 MR ANTHONY OUTLAW CC 39.97 Democratic Representation & Management Members On Island Travel