Showing 374,881 to 374,910 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/03/23 AMZNMKTPLACE 29.97 Adelaide Resource Centre Stationery
15/06/22 AMZNMKTPLACE 29.97 Gouldings Resource Centre Catering Equipment
26/10/22 W HURST & SON (IW) LTD 29.97 Crematorium Operational Equipment
30/04/21 REDACTED PERSONAL DATA 29.97 Tree Felling / Replacement Sundry Office Expenses
04/09/24 THE BOOK SERVICE LTD 29.97 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
30/12/22 THE CONSORTIUM 29.97 Island Learning Centre General Educational Materials
17/12/21 LAKE CLEANING & CATERING SUPPLIES 29.97 Plean Dene Consumable Cleaning Materials
23/09/24 ASDA STORES 4786 29.97 Westminster House Catering Purchases
20/11/24 AMZNMKTPLACE T990Z9W14 29.97 BCF Community Equipment Store Operational Equipment
29/10/25 OT GROUP LTD 29.97 Children's office costs Stationery
23/02/26 SCREWFIX DIRECT 29.97 The Heights Operational Equipment
25/02/26 SCREWFIX DIRECT 29.97 BCF Community Equipment Store Operational Equipment
22/01/25 OT GROUP LTD 29.97 Plean Dene Stationery
21/05/25 OT GROUP LTD 29.97 Education and Inclusion Service Stationery
02/04/25 LINKEDIN P521710694 29.96 Public Health Practitioners Advertising & Publicity
17/02/26 BOOKER LTD - 38567514 29.96 Medina Leisure Centre Stock Purchases
20/10/21 LAKE CLEANING & CATERING SUPPLIES 29.96 The Heights Consumable Cleaning Materials
08/12/21 BUSINESS STREAM LTD 29.96 Puckpool Park Recreation Area Water and Sewerage
26/11/24 AMZNMKTPLACE TP6SU6EO4 29.96 Personal & Community Development Learni… General Materials
06/02/26 PENDLE SPORTSWEAR LTD 29.96 Medina Leisure Centre Clothing & Laundry
14/04/21 THE RENEWABLE ENERGY COMPANY LTD 29.96 IWC Vacant Sites Electricity
23/07/25 AMZNMKTPLACE RS5HN9V24 29.96 Shanklin Lift Payment to Private Contractors
19/01/22 BUSINESS STREAM LTD 29.96 Beach Safety & Inspection / Beach Awards Water and Sewerage
18/12/24 NPOWER DIRECT LTD 29.96 Ferry Operation Electricity
23/12/24 CGP BOOKS 29.95 Pupil Premium Managed Centrally General Educational Materials
09/02/23 AMZNMKTPLACE 29.95 S17 Child Protection Sundry Office Expenses
12/05/22 AMZNMKTPLACE 29.95 Public Libraries Central Operational Equipment
16/12/22 KELTIC 29.95 Parking Attendants Clothing & Laundry
14/04/21 BUSINESS STREAM LTD 29.95 Business Support - Fire Water and Sewerage
07/08/24 MBJ MOTOR FACTORS LTD 29.95 Ferry Operation Operational Equipment