Showing 367,471 to 367,500 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/12/23 SOS SUPPLIES 34.50 Crematorium General Materials
12/08/24 WWW.WIGHTLINK.CO.UK 34.50 Support for Looked After Children CIC Transport of Clients
02/09/24 SUMUP YORK CAB 34.50 Emergency Management Public Transport Fares
26/04/21 CHAPEL NURSERIES 34.50 Plean Dene Catering Purchases
10/11/22 AMZNMKTPLACE 34.50 Community Reablement Operational Equipment
30/11/22 REDACTED PERSONAL DATA 34.50 Graduate Entry Training GETs Public Transport Fares
21/12/22 IDML 34.50 Ferry Operation Clothing & Laundry
21/12/22 IDML 34.50 Ferry Operation Clothing & Laundry
21/12/22 IDML 34.50 Ferry Operation Clothing & Laundry
21/12/22 IDML 34.50 Ferry Operation Clothing & Laundry
22/09/21 LAKE CLEANING & CATERING SUPPLIES 34.50 Medina Leisure Centre Consumable Cleaning Materials
11/02/26 BIFFA WASTE SERVICES LTD 34.50 Cothey Bottom Store RYDE Refuse Collection, Disposal and Recycli…
31/05/25 MISS CAROLINE GLADWIN CC 34.50 Democratic Representation & Management Members On Island Travel
31/05/25 MR JONATHAN BACON CC 34.50 Democratic Representation & Management Members On Island Travel
31/05/25 MRS REBECCA CAMERON CC 34.50 Democratic Representation & Management Members On Island Travel
20/09/24 SOS SUPPLIES 34.50 Crematorium General Materials
20/09/24 SOS SUPPLIES 34.50 Crematorium General Materials
27/09/24 SOS SUPPLIES 34.50 Crematorium General Materials
05/03/25 TOP MOPS LIMITED 34.50 The Lionheart School Cleaning Contracts
08/11/24 WWW.WIGHTLINK.CO.UK 34.50 Support for Looked After Children CSPS1 Transport of Clients
10/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 34.50 Adelaide Resource Centre Catering Purchases
10/07/24 SOS SUPPLIES 34.50 Crematorium General Materials
16/07/24 AMZNMKTPLACE QZ9R01PR5 34.50 Island Learning Centre General Educational Materials
21/02/24 BUDWOOD LTD 34.50 Supported Accommodation Support Children
04/01/24 WWW.WIGHTLINK.CO.UK 34.50 Support for Looked After Children Transport of Clients
08/12/23 URBAN ENVIRONMENTS LTD 34.50 Fort Victoria Property Services - Day to day Maintena…
21/04/23 WWW.REDFUNNEL.CO.UK 34.50 Statutory Assessment and Review Team Public Transport Fares
02/06/23 URBAN ENVIRONMENTS LTD 34.50 Fort Victoria Property Services - Day to day Maintena…
26/07/23 IDML 34.50 Ferry Operation Clothing & Laundry
10/02/23 IDML 34.50 Ferry Operation Clothing & Laundry