Showing 369,511 to 369,540 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/23 MBJ MOTOR FACTORS LTD 32.99 Ferry Operation Operational Equipment
17/02/23 THE CONSORTIUM 32.99 Island Learning Centre General Educational Materials
08/03/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 32.99 Adelaide Resource Centre Catering Purchases
30/07/24 AMAZON 203-4194019-84 32.99 Saxonbury Operational Equipment
30/10/24 THE RENEWABLE ENERGY COMPANY LTD 32.99 Crematorium Electricity
30/10/24 THE RENEWABLE ENERGY COMPANY LTD 32.99 Crematorium Electricity
25/10/23 SOUTHERN ELECTRIC PLC 32.99 St George's Special School Gas
31/07/25 HSD ONLINE 32.99 Corporate Stores Unallocated PCard Expenses
25/09/24 WWW.AMAZON. TH7AH96T4 32.99 ICT CCR Purchase of Books
15/12/23 AMAZON.CO.UK BX38H83U5 32.98 Learning & Development Resource Centre Purchase of Books
20/11/24 IDML 32.98 Crematorium Clothing & Laundry
13/12/24 TOOLSTATION UK 32.98 BCF Community Equipment Store Operational Equipment
21/01/26 IDM LTD 32.98 Crematorium Clothing & Laundry
28/08/25 ASDA GEORGE COM LEEDS 32.98 Gouldings Resource Centre Catering Equipment
01/11/24 BUSINESS STREAM LTD 32.97 Roman Villa Newport Water and Sewerage
01/02/23 SAINSBURYS S/MKTS 32.97 Westminster House Catering Purchases
29/04/23 AMZNMKTPLACE 32.97 In-house Fostering Support Children
17/06/22 MACMILLAN PUBLISHERS INTL LTD 32.97 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/08/22 DEEDPOLLS ONLINE 32.97 Leaving Care Costs Payments to/Aid Provided to Clients
04/08/22 FACEBK HYN9DG3DU2 32.97 Wightcare Marketing Costs
10/08/22 THE CONSORTIUM 32.97 Plean Dene Operational Equipment
07/10/24 AMAZON TO55A0H14 32.97 BCF Community Equipment Store Operational Equipment
28/02/26 MR WILLIAM NIGH CC 32.96 Democratic Representation & Management Members On Island Travel
31/01/26 MR WILLIAM NIGH CC 32.96 Democratic Representation & Management Members On Island Travel
30/11/25 MR WILLIAM NIGH CC 32.96 Democratic Representation & Management Mem On Island Trav
31/12/25 MR WILLIAM NIGH CC 32.96 Democratic Representation & Management Members On Island Travel
31/12/23 REDACTED PERSONAL DATA 32.95 Parking Attendants Sundry Office Expenses
15/02/23 BETA PAK LTD 32.95 Crematorium Stationery
30/08/23 AMAZON 206-9703932-62 32.95 Highways PFI CMT Purchase of Books
12/01/22 TOP MOPS LIMITED 32.95 Island Learning Centre Consumable Cleaning Materials