Showing 376,561 to 376,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/03/24 REDACTED PERSONAL DATA 28.60 Leisure Access System One Card Income Leisure Services
05/04/24 REDACTED PERSONAL DATA 28.60 Leisure Access System One Card Income Leisure Services
18/06/21 THE RENEWABLE ENERGY COMPANY LTD 28.60 Public Sector Partnership Costs Electricity
28/05/25 REDFUNNEL.CO.UK 28.60 Ferry Operation Travel Expenses
08/08/25 REDFUNNEL.CO.UK 28.60 Support for Looked After Children CIC Transport of Clients
24/03/23 SOUTHERN ELECTRIC PLC 28.59 Crematorium Electricity
27/09/23 SAINSBURYS SMKT 28.59 Island Learning Centre Catering Equipment
12/10/22 CORONA ENERGY 28.59 Cemeteries-Ryde Electricity
25/07/22 AMZNMKTPLACE AMAZON.CO 28.59 Gouldings Resource Centre Stationery
02/06/21 BRITISH GAS BUSINESS 28.58 11 York Avenue, East Cowes Gas
20/10/21 THE CONSORTIUM 28.58 Island Learning Centre General Educational Materials
20/10/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 28.58 Westminster House Catering Purchases
13/08/25 N-VIRO LTD 28.58 Crematorium Consumable Cleaning Materials
06/03/24 MIKE GARWOOD LTD 28.58 Crematorium Operational Equipment
27/09/23 TOP MOPS LIMITED 28.58 Island Learning Centre Consumable Cleaning Materials
25/01/24 AMAZON.CO.UK DW1HF27X5 28.58 ICT CCR Stationery
10/05/24 BETA PAK LTD 28.58 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
26/01/22 B & Q 1163 28.58 The Heights Maintenance of Operational Equipment
24/02/22 THETRAINLINE.COM 28.58 Support for Looked After Children Transport of Clients
18/11/21 AMZNMKTPLACE 28.58 Environmental Health - Business Regulat… Operational Equipment
20/04/22 AMZNMKTPLACE 28.57 Childrens Rights & Participation Support Children
02/02/23 SCOTTISH POWER 28.57 S17 Disabled Children Support Children
08/09/23 SPORTFIT SHORTBREAK CARE LTD 28.56 Purchased Residential Charges from Independent Providers
25/11/22 APG SPORTS GROUP LTD 28.56 Medina Leisure Centre Stock Purchases
11/09/25 TRAINLINE 28.56 AMHP Team Travel Expenses
30/04/25 SYDENHAMS LTD 28.56 Rights Of Way Capital Programme Payment to Contractors - Capital
12/10/22 CORONA ENERGY 28.56 Victoria Quays Electricity
06/11/24 THE RENEWABLE ENERGY COMPANY LTD 28.56 St Thomas Church, Ryde Electricity
17/03/23 CORONA ENERGY 28.56 Canoe Lake Electricity
11/05/22 ARCO LTD 28.56 Ferry Operation Clothing & Laundry