Showing 372,331 to 372,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/02/23 THE CONSORTIUM 30.95 Island Learning Centre General Educational Materials
17/02/23 THE CONSORTIUM 30.95 Island Learning Centre General Educational Materials
23/09/22 THE CONSORTIUM 30.95 Island Learning Centre General Educational Materials
14/09/22 THE CONSORTIUM 30.95 Island Learning Centre General Educational Materials
27/01/23 THE CONSORTIUM 30.95 Island Learning Centre General Educational Materials
31/10/22 PAYPAL INTERNETFUS 30.95 Support for LAC CWD Unallocated PCard Expenses
31/01/25 PENNIES FROM HEAVEN DISTRIBUTION 30.95 Balance Sheet Pennies from Heaven Pay Deductions
08/09/23 ADELAIDE RESOURCE CENTRE 30.95 Adelaide Resource Centre Postage
27/07/21 WWW.REDFUNNEL.CO.UK 30.95 Disabled Childrens Team Transport of Clients
21/09/21 TRAINLINE 30.95 Disabled Childrens Team Travel Expenses
10/10/25 ARGOS 30.95 Next Steps Costs Payments to/Aid Provided to Clients
03/12/21 TRAINLINE 30.95 Children in Care Team Public Transport Fares
31/05/23 MR JOHN MEDLAND CC 30.95 Democratic Representation & Management Members On Island Travel
30/04/22 REDACTED PERSONAL DATA 30.94 Capability Fund Sundry Office Expenses
08/02/23 ISLAND ALES LTD 30.94 Medina Leisure Centre Stock Purchases
17/11/21 EVENT 30.94 SEND Independent Advice & Support Stationery
01/10/21 THE CONSORTIUM 30.94 Island Learning Centre General Educational Materials
28/03/25 MBJ MOTOR FACTORS LTD 30.93 Ferry Operation Operational Equipment
13/03/23 AMZNMKTPLACE 30.93 Beaulieu House General Materials
07/02/24 BRITISH GAS 30.93 Local Authority Housing Fund Payment to Private Contractors
15/03/25 ASDA STORES 30.93 Westminster House Catering Purchases
27/01/26 WORKWEAR.CO.UK 30.93 The Heights Clothing & Laundry
21/07/21 THE RENEWABLE ENERGY COMPANY LTD 30.92 Ventnor Library Electricity
26/05/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 30.92 Adelaide Resource Centre Catering Purchases
23/03/23 AMZNMKTPLACE 30.91 Renew Newport Operational Equipment
28/11/22 OFFICE MONSTER 30.91 Bluebell House Operational Equipment
07/05/25 REDACTED PERSONAL DATA 30.90 In-house Fostering Support Children
15/11/24 SOMERTON PAPER SERVICE 30.90 Ferry Operation Operational Equipment
04/01/23 SOMERTON PAPER SERVICE 30.90 Ferry Operation Operational Equipment
07/05/21 CHAPEL NURSERIES 30.90 Gouldings Resource Centre Catering Purchases