Showing 366,061 to 366,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/09/21 REDACTED PERSONAL DATA 35.50 Leisure Access System One Card Income Leisure Services
08/09/21 REDACTED PERSONAL DATA 35.50 Leisure Access System One Card Income Leisure Services
15/09/21 REDACTED PERSONAL DATA 35.50 Leisure Access System One Card Income Leisure Services
29/03/23 SWITCH2 ENERGY LTD 35.50 Brooklime House Flats 1-12 Electricity
04/06/25 THE ISLAND DAY NURSERY LTD 35.50 S17 Child Protect Support & Protection 1 Support Children
14/10/25 AMAZON JS7FK3BG5 35.49 Wightcare Operational Equipment
28/01/26 BOOKER CASH & CARRY LTD 35.49 Plean Dene Catering Purchases
31/10/25 BOOKER CASH & CARRY LTD 35.49 Plean Dene Catering Purchases
20/09/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 35.49 Westminster House Catering Purchases
02/05/24 WWW.ESSENTIALAIDS.COM 35.49 Adelaide Resource Centre Operational Equipment
06/08/22 WM MORRISONS STORE 35.49 Plean Dene Catering Purchases
14/09/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 35.49 Adelaide Resource Centre Catering Purchases
29/01/25 JADESTONE TRADERS LTD 35.48 Homelessness Support Client Expenses
24/03/22 AMZNMKTPLACE 35.48 Learning & Development Resource Centre General Educational Materials
06/02/24 CORONA ENERGY 35.48 Branstone Farm Business Units Electricity
10/05/23 ASKEWS LIBRARY SERVICES LTD 35.48 Public Libraries Central Music and Video
03/04/24 ASKEWS LIBRARY SERVICES LTD 35.47 Prison Library Service Purchase of Books
25/09/24 THE RENEWABLE ENERGY COMPANY LTD 35.47 Puckpool Park Amusements Electricity
18/09/24 THE RENEWABLE ENERGY COMPANY LTD 35.47 Puckpool Park Amusements Electricity
12/05/21 SUPPLIES TEAM LTD 35.47 Island Learning Centre Stationery
17/11/23 SAINSBURYS SMKT 35.47 Saxonbury Catering Purchases
24/02/23 DEPARTMENT FOR WORK & PENSIONS 35.46 Supporting Families Payments to Voluntary and Other Associa…
19/05/23 DEPARTMENT FOR WORK & PENSIONS 35.46 Supporting Families Payments to Voluntary and Other Associa…
03/12/21 ESSENTIAL AIDS LIMITED 35.46 BCF Community Equipment Store Operational Equipment
17/03/23 TRAINLINE 35.46 Adoption Costs Travel Expenses
08/05/24 ASKEWS LIBRARY SERVICES LTD 35.46 Public Libraries Central Music and Video
07/11/25 NPOWER COMMERCIAL GAS LIMITED 35.46 Island Technology Park Electricity
24/10/23 TRAINLINE 35.45 Adult Social Care Social Work Apprentic… Public Transport Fares
24/10/23 TRAINLINE 35.45 Adult Social Care Social Work Apprentic… Public Transport Fares
27/04/21 STAMPS DIRECT LTD 35.45 Education Out of School Stationery