Showing 380,311 to 380,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/01/26 WIGHT RECLAMATION LTD 25.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
26/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 LD Team Public Transport Fares
13/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 Democratic Representation & Management Members Off Island Travel
12/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 25.50 Gouldings Resource Centre Catering Purchases
24/08/22 HMCTS PORTSMOUTH092 25.50 National Non Domestic Rates Legal Fees - Other Parties
22/03/23 SOCIALISING BUDDIES 25.50 S17 Disabled Children Support Children
31/05/23 SIGNPOST EXPRESS 25.50 Misc dinghy parks Operational Equipment
27/10/21 SOLENT MIND 25.50 DoLS/MCA Professional Services
31/10/22 REDACTED PERSONAL DATA 25.50 Highways PFI Project Public Transport Fares
09/09/22 THE ISLAM SHOP 25.50 Children in Care Team Support Children
09/09/22 ALPHA (IOW) LTD 25.50 Support for Looked After Children Transport of Clients
16/12/25 HOVERTRAVEL LTD- ECOMMERCE 25.50 Permanence Team Public Transport Fares
18/12/25 HOVERTRAVEL LTD- ECOMMERCE 25.50 Childrens Support & Protection Service Travel Expenses
08/12/25 HOVERTRAVEL LTD- ECOMMERCE 25.50 LD Team Public Transport Fares
21/11/25 TOTALENERGIES GAS & POWER LTD 25.50 Newport Library Gas
12/12/25 HOVERTRAVEL LTD- ECOMMERCE 25.50 Support for Children We Care For Childr… Travel Expenses
13/08/25 IDM LTD 25.50 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
22/08/25 REDACTED PERSONAL DATA 25.50 Medina Leisure Centre Tuition/Course Fee Income
17/08/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 25.50 Gouldings Resource Centre Catering Purchases
25/03/22 CHILDREN IN NEED & CHILDREN IN CARE 25.50 S17 Child Protection Transport of Clients
30/11/22 REDACTED PERSONAL DATA 25.49 Leaving Care Team Employee Subsistence Expenses
22/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 25.49 Beaulieu House Catering Purchases
04/04/22 SAINSBURYS.CO.UK 25.49 Island Learning Centre Medical Fees and Staff Welfare
31/03/25 NPOWER COMMERCIAL GAS LIMITED 25.49 St Thomas Church, Ryde Electricity
26/06/24 REDACTED PERSONAL DATA 25.49 AR Indemnity/Refund Suspense Items in Suspense
20/03/24 HAMPSHIRE BUILDINGS PRESERVATION 25.49 Historic Environment Record Publications
24/08/22 BOOKER CASH & CARRY LTD 25.49 Plean Dene Catering Purchases
03/03/23 LIBRARY HQ 25.49 Newport Library Catering Purchases
21/05/21 ZUMBA FITNESS 25.48 The Heights Licences
04/12/24 WIGHT RECLAMATION LTD 25.48 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…