Showing 363,961 to 363,990 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/02/22 WIGHT RECLAMATION LTD 37.60 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
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
11/04/25 REDACTED PERSONAL DATA 37.60 In-house Fostering Support Children
08/09/21 TRAINLINE 37.60 Reviewing Officer Travel Expenses
09/03/22 LAKE CLEANING & CATERING SUPPLIES 37.60 Medina Leisure Centre Consumable Cleaning Materials
09/03/22 LAKE CLEANING & CATERING SUPPLIES 37.60 Medina Leisure Centre Consumable Cleaning Materials
29/03/23 HOVERTRAVEL LTD- ECOMM 37.60 Childrens Assess & Safeguarding Team Public Transport Fares
29/02/24 REDACTED PERSONAL DATA 37.60 Pupil Premium Managed Centrally Public Transport Fares
06/08/22 ASDA GROCERIES ONLINE 37.60 Leaving Care Costs Payments to/Aid Provided to Clients
30/11/25 REDACTED PERSONAL DATA 37.59 Estuaries Officer Employee Subs Exp
24/05/23 AMZNMKTPLACE 37.59 Museums & Collections Management Maintenance of Operational Equipment
17/12/25 AMZNBUSINESS ZP7IR9174 37.59 The Lionheart School General Educational Materials
29/10/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
22/09/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
10/09/25 TOTALENERGIES GAS & POWER LTD 37.59 The Brading Centre Gas
01/05/24 THE RENEWABLE ENERGY COMPANY LTD 37.59 Cemeteries-Ryde Electricity
31/01/24 MR PHILIP JORDAN 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
31/01/24 MR JONATHAN BACON CC 37.59 Democratic Representation & Management Members On Island Travel
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
28/02/25 MOLE COUNTRY STORES 37.58 Rights Of Way Capital Programme Payment to Contractors - Capital
28/03/24 MOUNTJOY LTD 37.58 Westminster House Property Services - Day to day Maintena…
13/08/25 BUSINESS STREAM LTD 37.57 Other Grounds Maintenance Water and Sewerage
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
14/12/22 BUPA CARE HOME (BNH) LTD 37.56 Physical Support Nursing 65+ Charges from Independent Providers
26/06/24 WEST COWES TICKET OFFICE 37.56 Human Resources Public Transport Fares