Showing 372,301 to 372,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/02/23 STUBBINGS BROS LTD 31.00 Rights of Way Operations Maintenance of Operational Equipment
15/02/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
11/01/23 B & Q 1163 31.00 Medina Leisure Centre Operational Equipment
15/02/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
26/05/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Adelaide Resource Centre Clothing & Laundry
26/05/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Adelaide Resource Centre Clothing & Laundry
26/05/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Adelaide Resource Centre Clothing & Laundry
30/04/24 REDACTED PERSONAL DATA 31.00 Children in Care Team Public Transport Fares
14/06/24 THE RENEWABLE ENERGY COMPANY LTD 31.00 Medina Avenue Electricity
17/08/22 SOS SUPPLIES 31.00 Crematorium Operational Equipment
31/08/22 REDACTED PERSONAL DATA 31.00 Car Park - Quay Road, Ryde Off Street Parking Income
03/08/22 SOS SUPPLIES 31.00 Crematorium Operational Equipment
09/02/24 SOUTHERN ELECTRIC PLC 30.99 Shanklin Lift Electricity
11/05/22 BIFFA WASTE SERVICES LTD 30.99 Fort Victoria Refuse Collection, Disposal and Recycli…
18/01/23 AMZNMKTPLACE 30.99 ICT Desktop Support Purchase of Books
24/01/24 SOUTHERN ELECTRIC PLC 30.99 IWC Vacant Sites Electricity
14/09/22 THE CONSORTIUM 30.99 Island Learning Centre General Educational Materials
08/03/23 REDACTED PERSONAL DATA 30.98 Leisure Access System One Card Income Leisure Services
14/05/25 TESCO STORES 30.98 Saxonbury Catering Purchases
18/12/24 AMZNMKTPLACE HP6MU4LH5 30.98 Leaving Care Costs Payments to/Aid Provided to Clients
28/05/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 30.98 Adelaide Resource Centre Catering Purchases
30/04/21 BOOKER CASH & CARRY LTD 30.98 Plean Dene Catering Purchases
09/12/25 LIDL GB NEWPORT ISLE OF WIGHT 30.98 Learning & Development Running Costs Catering Purchases
05/11/24 AMZNMKTPLACE TX24Q9GJ4 30.97 Beaulieu House Unallocated PCard Expenses
18/10/24 AMZNMKTPLACE T34IK1VU4 30.97 Leaving Care Costs Payments to/Aid Provided to Clients
09/05/25 MICROHIVE 30.97 Balance Sheet Pennies from Heaven Pay Deductions
15/04/21 AMZNMKTPLACE AMAZON.CO 30.96 Learning & Development Running Costs General Materials
06/01/23 REDACTED PERSONAL DATA 30.96 Adoption Costs Staff Vehicle Mileage
13/11/25 AMAZON 460VK1DG5 30.96 The Lionheart School General Educational Materials
15/07/24 WATERSTONES.COM 30.96 Island Learning Centre Purchase of Books