Showing 363,751 to 363,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/09/21 CHAPEL NURSERIES 37.90 Saxonbury Catering Purchases
01/09/21 CHAPEL NURSERIES 37.90 Plean Dene Catering Purchases
25/01/23 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Operational Equipment
02/06/23 KELTIC 37.90 Parking Attendants Clothing & Laundry
12/11/21 CHILDREN IN NEED & CHILDREN IN CARE 37.89 Resilience Around the Family Team Employee Subsistence Expenses
15/02/23 AMZNMKTPLACE 37.89 The Heights Stock Purchases
26/01/22 THE RENEWABLE ENERGY COMPANY LTD 37.89 Fort Victoria Electricity
19/04/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 37.89 Westminster House Catering Purchases
25/05/21 WOODS TRADE SUPPLY 37.88 Medina Leisure Centre Operational Equipment
24/02/26 AMZNMKTPLACE BT0D20UG5 37.88 Beaulieu House General Educational Materials
11/11/24 AMZNMKTPLACE T12KM8114 37.87 Commercial Sales Team Advertising & Publicity
17/11/21 BIFFA WASTE SERVICES LTD 37.87 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
15/03/23 BOOKER CASH & CARRY LTD 37.86 Plean Dene Catering Purchases
08/09/23 BETA PAK LTD 37.86 Westminster House Operational Equipment
04/07/25 CORONA ENERGY 37.86 John O’Conner Grounds Maintenance Contr… Electricity
08/07/22 BETA PAK LTD 37.85 Gouldings Resource Centre Consumable Cleaning Materials
18/08/23 BETA PAK LTD 37.84 Saxonbury Operational Equipment
23/10/23 HOVERTRAVEL LTD- ECOMM 37.84 Children in Care Team Public Transport Fares
16/02/24 CEWE 37.84 Museums & Collections Management Marketing Costs
21/10/25 ASDA STORES 37.84 Westminster House Catering Purchases
21/07/22 ZUMBA FITNESS 37.84 The Heights Operational Equipment
05/11/21 PREPAID FINANCIAL SERVICES LTD 37.83 Education Direct Payments Payment to Private Contractors
27/09/25 RADCLIFFES 37.83 Plean Dene Catering Purchases
29/01/25 AMZNMKTPLACE 1I3FW8ZO5 37.83 Learning & Development Resource Centre Purchase of Books
26/03/25 TRAINLINE 37.82 Children in Care Team Public Transport Fares
13/10/21 WM MORRISONS STORE 37.82 Plean Dene Catering Purchases
21/07/21 BOOKER CASH & CARRY LTD 37.82 Plean Dene Catering Purchases
26/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.82 Beaulieu House Catering Purchases
28/05/21 O2 UK LTD 37.81 Plean Dene Fixed Telephones
19/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.81 Gouldings Resource Centre Catering Purchases