Showing 363,961 to 363,990 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/04/24 HOVERTRAVEL LTD- ECOMM 37.60 Head of Place Public Transport Fares
31/08/25 REDACTED PERSONAL DATA 37.60 Coastal Strategy and Geomorphology Public Transport Fares
14/02/25 CHAPEL NURSERIES 37.60 Plean Dene Catering Purchases
28/02/23 NATIONAL EXPRESS LIMITED 37.60 BCF Community Equipment Store Operational Equipment
11/04/25 REDACTED PERSONAL DATA 37.60 In-house Fostering Support Children
29/02/24 REDACTED PERSONAL DATA 37.60 Pupil Premium Managed Centrally Public Transport Fares
16/02/22 WIGHT RECLAMATION LTD 37.60 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
05/08/22 HOVERTRAVEL LTD- ECOMM 37.60 Childrens Assess & Safeguarding Team Public Transport Fares
09/08/22 HOVERTRAVEL LTD- ECOMM 37.60 Childrens Assess & Safeguarding Team Public Transport Fares
11/07/23 WWW.WIGHTLINK.CO.UK 37.60 Leaving Care Costs Public Transport Fares
10/09/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
22/09/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
17/12/25 AMZNBUSINESS ZP7IR9174 37.59 The Lionheart School General Educational Materials
30/11/25 REDACTED PERSONAL DATA 37.59 Estuaries Officer Employee Subs Exp
29/10/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
24/05/23 AMZNMKTPLACE 37.59 Museums & Collections Management Maintenance of Operational Equipment
31/01/24 MR PHILIP JORDAN CC 37.59 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC 37.59 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC 37.59 Democratic Representation & Management Members On Island Travel
01/05/24 THE RENEWABLE ENERGY COMPANY LTD 37.59 Cemeteries-Ryde Electricity
14/04/22 CHATTERBOX NURSERY LTD 37.58 Non-operational buildings Water and Sewerage
27/08/25 THREE POSTS LEISURE LTD 37.58 Community Equipment Service - Childrens Support Children
28/03/24 MOUNTJOY LTD 37.58 Westminster House Property Services - Day to day Maintena…
28/02/25 MOLE COUNTRY STORES 37.58 Rights Of Way Capital Programme Payment to Contractors - Capital
13/08/25 BUSINESS STREAM LTD 37.57 Other Grounds Maintenance Water and Sewerage
06/03/24 W HURST & SON (IW) LTD 37.56 Rights of Way Operations Operational Equipment
26/08/22 BETA PAK LTD 37.56 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
15/09/21 THE QUAY ARTS TRADING COMPANY LTD 37.56 Farming in Protected Landscapes Catering Purchases
24/09/25 TOTALENERGIES GAS & POWER LTD 37.56 The Brading Centre Gas
31/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.56 Gouldings Resource Centre Catering Purchases