Showing 369,571 to 369,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/11/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
20/08/25 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
24/05/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
24/05/24 ALL SEASONS FLOWERS 32.92 In-house Fostering Client Expenses
23/12/25 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
23/07/25 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
17/07/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
24/07/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
16/10/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
23/10/24 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
20/04/21 ASDA STORES 4786 32.92 Beaulieu House Operational Equipment
21/11/25 ASKEWS LIBRARY SERVICES LTD 32.92 Public Libraries Central Purchase of Books
26/09/25 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
21/11/25 ZEN INTERNET LIMITED 32.92 Fort Victoria Fixed Telephones
14/05/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 32.91 Adelaide Resource Centre Catering Purchases
26/01/22 AMZNMKTPLACE 32.91 Public Lib Central Stationery
06/05/25 LIDL GB NEWPORT 32.91 The Lionheart School Client Expenses
13/08/25 WIGHT RECLAMATION LTD 32.90 Archives Refuse Collection, Disposal and Recycli…
31/07/24 WF EDUCATION GROUP 32.90 Public Libraries Central Stationery
03/02/23 BIFFA WASTE SERVICES LTD 32.90 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
29/09/23 WF EDUCATION GROUP 32.90 Public Libraries Central Stationery
20/09/23 BIFFA WASTE SERVICES LTD 32.90 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
22/03/24 WIGHT RECLAMATION LTD 32.90 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
26/03/24 TESCO STORES 5567 32.90 Learning & Development Running Costs Catering Purchases
31/12/22 REDACTED PERSONAL DATA 32.90 Leaving Care Team Employee Subsistence Expenses
24/11/21 WIGHT RECLAMATION LTD 32.90 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
15/09/21 WIGHT RECLAMATION LTD 32.90 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
28/02/26 REDACTED PERSONAL DATA 32.90 The Lionheart School Public Transport Fares
26/02/26 REDFUNNEL.CO.UK 32.90 Training - Childrens Travel Expenses
25/02/26 REDFUNNEL.CO.UK 32.90 Childrens Support & Protection Service Public Transport Fares