Showing 372,661 to 372,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/02/22 BIFFA WASTE SERVICES LTD 30.52 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
16/03/22 CORONA ENERGY 30.52 Island Technology Park Electricity
29/06/21 AMZNMKTPLACE AMAZON.CO 30.52 Adelaide Resource Centre Operational Equipment
08/03/24 ADELAIDE RESOURCE CENTRE 30.52 Adelaide Resource Centre Consumable Cleaning Materials
10/07/24 AMAZON 204-5825989-40 30.51 Learning & Development Resource Centre General Educational Materials
17/08/22 SOMERTON PAPER SERVICE 30.50 Ferry Operation Operational Equipment
30/11/25 REDACTED PERSONAL DATA 30.50 Adelaide Resource Centre Public Tspt Fares
20/08/25 SOS SUPPLIES 30.50 Crematorium General Materials
06/12/23 ASKEWS LIBRARY SERVICES LTD 30.50 Public Libraries Central Purchase of Books
30/09/23 REDACTED PERSONAL DATA 30.50 A.O.N.B. Sundry Office Expenses
20/09/24 REDACTED PERSONAL DATA 30.50 Home To School Transport SEN Post 19 Client Expenses
16/02/22 REDACTED PERSONAL DATA 30.50 Home to College Post 16 Transport Client Expenses
03/10/25 SOS SUPPLIES 30.50 Crematorium General Materials
12/11/25 SOS SUPPLIES 30.50 Crematorium General Materials
24/09/25 LIBRARY HQ 30.50 Freshwater West Wight Library Publications
27/10/21 WIGHT CRYSTAL 30.50 Learning & Development Running Costs Catering Purchases
13/10/21 WIGHT CRYSTAL 30.50 Learning & Development Running Costs Catering Purchases
06/12/24 J P LENNARD LTD 30.50 Medina Leisure Centre Operational Equipment
09/04/21 SOMERTON PAPER SERVICE 30.50 Ferry Operation Operational Equipment
23/03/22 REDACTED PERSONAL DATA 30.50 Home to College Post 16 Transport Client Expenses
06/06/25 LIBRARY HQ 30.50 Freshwater West Wight Library Publications
19/04/23 REDACTED PERSONAL DATA 30.50 Home to College Post 16 Transport Client Expenses
31/03/24 REDACTED PERSONAL DATA 30.50 Public Health Practitioners Public Transport Fares
15/02/24 HMCTS PORTSMOUTH 092 30.50 National Non Domestic Rates Legal Fees - Other Parties
25/10/23 REDACTED PERSONAL DATA 30.50 Home to College Post 16 Transport Client Expenses
31/05/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
31/07/25 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
31/05/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
31/07/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
31/05/25 MR MICHAEL LILLEY CC 30.49 Democratic Representation & Management Members On Island Travel