Showing 361,171 to 361,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/09/23 MR RODNEY DOWNER CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR THOMAS BESTON CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR IAN WARD CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR PAUL BRADING CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MRS VANESSA CHURCHMAN CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR ANTHONY OUTLAW CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MRS LORA PEACEY-WILCOX CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR PAUL FULLER JP CC 39.97 Democratic Representation & Management Members On Island Travel
30/09/23 MR IAN STEPHENS CC 39.97 Democratic Representation & Management Members On Island Travel
24/02/26 AMAZON YI2LX4BT5 39.97 Plean Dene Fixtures and Fittings
29/09/25 AMZNMKTPLACE EO2O69195 39.97 BCF Community Equipment Store Operational Equipment
14/11/25 THE RENEWABLE ENERGY COMPANY LTD 39.96 Garden Estate, Ventnor Electricity
31/05/24 REDACTED PERSONAL DATA 39.96 Leaving Care Team Sundry Office Expenses
15/01/25 REDACTED PERSONAL DATA 39.96 Home To School Transport SEN Post 19 Client Expenses
21/02/25 BUSINESS STREAM LTD 39.96 Cemeteries-Ryde Water and Sewerage
24/09/25 BETA PAK LTD 39.96 Westminster House Consumable Cleaning Materials
15/08/25 BETA PAK LTD 39.96 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
15/08/25 BETA PAK LTD 39.96 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/02/23 TOOLSTATION UK 39.96 Beaulieu House General Materials
15/06/22 BETA PAK LTD 39.96 ASC County Hall office costs Stationery
14/01/22 REDACTED PERSONAL DATA 39.96 Leisure Access System One Card Income Leisure Services
07/12/22 BETA PAK LTD 39.96 County Hall Central Mail Room Stationery
30/11/21 REDACTED PERSONAL DATA 39.96 Renewal & Enforcement Sundry Office Expenses
29/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 39.96 Gouldings Resource Centre Catering Purchases
31/07/24 REDACTED PERSONAL DATA 39.96 Home To School Transport SEN Post 19 Client Expenses
20/03/24 STAPLES 39.96 Disability Access Funding General Educational Materials
10/12/24 AMAZON MT4IA5AW5 39.96 Childrens Support & Protection Service Unallocated PCard Expenses
21/10/22 W HURST & SON (IW) LTD 39.96 Ferry Operation Operational Equipment
14/10/22 DINOSAUR ISLE 39.96 Dinosaur Isle Museum (Sandown Geology) Travel Expenses
09/11/21 AMZNMKTPLACE 39.96 Beaulieu House General Materials