Showing 378,631 to 378,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/06/22 3663 (BFS GROUP LTD) 26.76 Gouldings Resource Centre Catering Purchases
14/07/22 BUNCHES 26.76 In-house Fostering Client Expenses
17/05/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 26.76 Adelaide Resource Centre Catering Purchases
13/10/25 AMZNMKTPLACE IP1UP2XS5 26.76 Public Libraries Central Stationery
19/01/22 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
04/12/25 ASDA.GEORGE.COM 26.75 Next Steps Costs Payments to/Aid Provided to Clients
25/02/26 WIGHT EMBROIDERY LIMITED 26.75 The Lionheart School Client Expenses
06/09/21 CATALYST OFFICE SOLUTIONS 26.75 Learning & Development Resource Centre General Educational Materials
15/06/22 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
21/12/22 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
04/10/22 SAINSBURYS SMKT 26.75 Westminster House Catering Purchases
17/02/23 THE CONSORTIUM 26.75 Island Learning Centre General Educational Materials
11/09/24 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Fire Fighting Equipment
08/09/21 REDACTED PERSONAL DATA 26.75 RE Covid-19 Postage
24/10/23 TRAINLINE 26.75 Adult Social Care Social Work Apprentic… Public Transport Fares
29/09/23 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
21/06/23 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
18/08/21 WIGHT FIRE CO LTD 26.75 Family Centres Maintenance Minor Works
21/01/26 REDACTED PERSONAL DATA 26.74 Home To School Transprt SEN Primary Client Expenses
20/08/25 OT GROUP LTD 26.74 Children's office costs Stationery
20/03/24 ISLAND LEARNING CENTRE 26.73 Island Learning Centre General Educational Materials
15/08/25 ROYAL MAIL GROUP PLC 26.72 Coroner Postage
09/07/21 AMAZON.CO.UK YU3L67945 26.72 Learning & Development Resource Centre Purchase of Books
23/08/24 DINOSAUR ISLE 26.72 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
23/06/23 BETA PAK LTD 26.72 The Heights Stationery
31/03/24 REDACTED PERSONAL DATA 26.72 Children in Care Team Sundry Office Expenses
29/09/23 BETA PAK LTD 26.72 ASC County Hall office costs Stationery
03/08/23 AMAZON.CO.UK UH6KE3Z45 26.72 ICT Compliance & Infrastructure Stationery
10/05/22 CABMYRIDE 83715 26.71 Director of Adult Social Services Travel Expenses
28/02/22 REDACTED PERSONAL DATA 26.71 Specialist Teacher Advisors Staff Vehicle Mileage