Showing 378,721 to 378,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/07/21 SOUTHERN CO-OP 0364 26.65 Saxonbury Catering Purchases
17/07/22 AMZNMKTPLACE 26.65 The Heights Maintenance of Operational Equipment
04/04/25 CASA DI CURA LTD T/A SUMMER HOUSE 26.65 Mental Health Residential 18-64 Charges from Independent Providers
03/03/25 ASDA STORES 4786 26.65 Crematorium Minor Works
24/06/25 TESCO STORES 26.65 Saxonbury Catering Purchases
21/03/25 SOUTHERN ELECTRIC PLC 26.64 Westridge, Ryde Electricity
12/03/25 SOUTHERN ELECTRIC PLC 26.64 Westridge, Ryde Electricity
15/10/22 AMZNMKTPLACE 26.64 Personal & Community Dev Learning General Materials
23/04/21 AMZNMKTPLACE 26.64 Island Learning Centre General Educational Materials
20/11/24 W J NIGH & SONS LTD 26.64 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
26/07/23 REDACTED PERSONAL DATA 26.64 Home to College Post 16 Transport Client Expenses
14/06/23 AMZNMKTPLACE AMAZON.CO 26.64 Museums & Collections Mgmt Marketing Costs
22/07/22 ONE SMALL COMPANY LLP 26.64 Rights of Way Operations Electricity
19/08/22 B & Q 1163 26.64 Civic Events general Minor Works
28/03/24 AMAZON 204-9588636-07 26.64 Beaulieu House General Materials
03/09/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 26.64 Adelaide Resource Centre Catering Purchases
28/10/22 LAKE LAUNDRY SERVICES LIMITED 26.64 Short Breaks Caravan (LO) Cleaning Contracts
06/09/23 AMZNMKTPLACE 26.64 Saxonbury Operational Equipment
24/04/25 CINEWORLD 26.64 Beaulieu Respite Friends Client Expenses
03/01/26 AMAZON ZG0WD9H54 26.64 Strategic Director - Highways & Communi… Catering Purchases
22/10/25 AMZNMKTPLACE HN8LK5XV5 26.63 Beaulieu House Operational Equipment
01/04/25 LIDL GB NEWPORT 26.63 Medina Leisure Centre Operational Equipment
23/07/24 WWW.AMAZON 204-436155 26.63 Speech, Language and Communication Operational Equipment
19/07/24 AMAZON 202-7260672-69 26.63 Wightcare Operational Equipment
23/11/21 THE BIKEABILITY TRUST 26.63 Bikeability Operational Equipment
07/06/23 SOUTHERN ELECTRIC PLC 26.63 Jubilee Stores, Newport Electricity
13/09/24 B&Q LTD 26.63 Island Learning Centre General Educational Materials
31/08/24 AMAZON.CO.UK 531KM8SD5 26.63 Support for LAC CWD Unallocated PCard Expenses
23/01/26 JOHN O CONNER GROUNDS MAINTENANCE LTD 26.63 Newport Library Grounds Maintenance
14/11/24 AMAZON.CO.UK T98415CZ4 26.63 Corporate Stores Consumable Cleaning Materials