Showing 363,991 to 364,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/07/21 E.B.C.S. LIMITED 37.56 Coastal Management Premises Insurance
26/08/22 BETA PAK LTD 37.56 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
24/09/25 TOTALENERGIES GAS & POWER LTD 37.56 The Brading Centre Gas
02/02/24 MOUNTJOY LTD 37.56 Westminster House Property Services - Day to day Maintena…
07/06/23 REDACTED PERSONAL DATA 37.56 Medina Leisure Centre Tuition/Course Fee Income
15/09/21 THE QUAY ARTS TRADING COMPANY LTD 37.56 Farming in Protected Landscapes Catering Purchases
27/03/24 SCIO HEALTHCARE LTD 37.55 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
10/04/24 SCIO HEALTHCARE LTD 37.55 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
10/04/24 SCIO HEALTHCARE LTD 37.55 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
29/01/25 SCIO HEALTHCARE LTD 37.55 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
08/01/22 AMAZON.CO.UK WB0XQ1K75 37.55 Coroner Stationery
19/06/24 SCIO HEALTHCARE LTD 37.55 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
16/05/25 ASKEWS LIBRARY SERVICES LTD 37.55 Public Libraries Central Music and Video
09/07/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 37.54 Medina Leisure Centre Stock Purchases
24/10/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 37.54 The Heights Catering Equipment
19/07/24 BUSINESS STREAM LTD 37.54 Mariners Way Unit 4&5 Water and Sewerage
19/10/24 AMZNMKTPLACE T32VE6BC4 37.54 BCF Community Equipment Store Operational Equipment
14/05/25 NPOWER COMMERCIAL GAS LIMITED 37.53 John O’Conner Grounds Maintenance Contr… Electricity
21/02/22 O2 UK LTD 37.53 Plean Dene Fixed Telephones
12/01/23 FA-ST 37.53 Ferry Operation Operational Equipment
03/08/22 DSI BILLING SERVICES LTD 37.53 Electoral Registration Office Printing Costs
02/03/23 IDML 37.53 Transport Fleet Administration Clothing & Laundry
07/07/21 AMZNMKTPLACE 37.53 Rights of Way Operations Sundry Office Expenses
15/03/23 BIBLIOTHECA LTD 37.52 Public Libraries Central Stationery
30/08/23 DR ALEXIS BOWERS LTD 37.52 DoLS/MCA Professional Services
01/11/23 PENNIES FROM HEAVEN DISTRIBUTION 37.52 Balance Sheet Pennies from Heaven Pay Deductions
20/07/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 37.52 Adelaide Resource Centre Catering Purchases
27/09/24 AMAZON.CO.UK TH20S2WC4 37.52 Learning & Development Resource Centre Purchase of Books
11/06/21 IDML 37.51 BCF Community Equipment Store Operational Equipment
31/03/25 TOTALENERGIES GAS & POWER LTD 37.51 Sandown Town Hall Gas