Showing 376,711 to 376,740 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/25 ROYAL MAIL GROUP PLC 28.42 Coroner Postage
16/03/22 CORONA ENERGY 28.41 Public Conveniences - General Electricity
02/07/25 SWITCH2 ENERGY LTD 28.41 Brooklime House, Bluebell Meadows Gas
15/09/21 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
28/07/21 CITY AND GUILDS 28.40 Adult Community Learning Licences
28/07/21 CITY AND GUILDS 28.40 Adult Community Learning Licences
12/01/22 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
27/07/22 CITY AND GUILDS 28.40 Adult Community Learning Licences
06/10/21 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
06/10/21 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
26/07/23 WIGHTLINK LTD 28.40 Transport contracts Public Transport Fares
31/12/23 REDACTED PERSONAL DATA 28.40 The Brokerage Team Public Transport Fares
02/09/22 CITY AND GUILDS 28.40 Adult Community Learning Licences
10/04/24 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
10/04/24 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
20/08/21 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
06/08/21 REDACTED PERSONAL DATA 28.40 Leisure Access System One Card Income Leisure Services
30/11/23 REDACTED PERSONAL DATA 28.40 The Brokerage Team Public Transport Fares
06/09/23 WWW.WIGHTLINK.CO.UK 28.40 Waste Contract Management Public Transport Fares
11/01/25 ASDA STORES 28.40 Beaulieu House Catering Purchases
02/04/25 PEARSON EDUCATION LTD 28.38 The Lionheart School Purchase of Books
13/05/21 AMAZON.CO.UK MK46E0214 28.38 Learning & Development Resource Centre Purchase of Books
29/03/23 CORONA ENERGY 28.38 Victoria Quays Electricity
13/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 28.38 Gouldings Resource Centre Catering Purchases
26/05/21 WM MORRISONS STORE 28.37 Plean Dene Catering Purchases
28/06/24 UBER EATS 28.37 Leaving Care Costs Unallocated PCard Expenses
05/10/23 ASDA STORES 4786 28.36 Westminster House Catering Purchases
09/08/21 BOOKER LIMITED SANDOWN 28.36 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/04/21 HURSTS 28.36 Play Areas Health & Safety work Operational Equipment
30/06/25 MR PETER SPINK CC 28.36 Democratic Representation & Management Members On Island Travel