Showing 361,201 to 361,230 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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
05/11/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
06/12/24 VERIFILE 39.95 Education and Inclusion Service Professional Services
31/01/25 MBJ MOTOR FACTORS LTD 39.95 Ferry Operation Operational Equipment
04/12/24 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
27/09/24 MBJ MOTOR FACTORS LTD 39.95 Ferry Operation Operational Equipment
08/08/25 MACMILLAN PUBLISHERS INTL LTD 39.95 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
06/08/25 MACMILLAN PUBLISHERS INTL LTD 39.95 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
30/04/25 FOREST VIEW NURSERY 39.95 Crematorium Grounds Maintenance
06/12/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
19/05/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
19/05/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
22/02/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
18/11/22 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
16/12/22 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
12/12/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
07/03/22 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
11/02/26 MBJ MOTOR FACTORS LTD 39.95 Ferry Operation General Materials
08/01/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
21/11/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
17/09/25 MBJ MOTOR FACTORS LTD 39.95 Ferry Operation Payment to Private Contractors
10/05/22 ARGOS LTD 39.95 Leaving Care Costs Payments to/Aid Provided to Clients
11/05/22 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
04/06/21 IDML 39.95 Ferry Operation Clothing & Laundry
13/10/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
13/10/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
28/09/23 SP LOOP EARPLUGS 39.95 Youth Justice Service Office Equipment
08/03/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
22/03/23 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services