Showing 382,921 to 382,950 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/04/25 WWW.WIGHTLINK.CO.UK 24.40 Reviewing Officer Public Transport Fares
11/04/25 WWW.WIGHTLINK.CO.UK 24.40 Director of Adult Social Services Travel Expenses
29/09/25 WWW.WIGHTLINK.CO.UK 24.40 Childrens Support & Protection Service Public Transport Fares
17/10/25 WWW.WIGHTLINK.CO.UK 24.40 Support for Children We Care For Childr… Travel Expenses
18/09/25 WWW.WIGHTLINK.CO.UK 24.40 Support for LAC CWD Travel Expenses
04/05/22 TESCO STORES 5567 24.39 Beaulieu House Catering Purchases
23/10/24 BUNCHES 24.39 In-house Fostering Client Expenses
30/01/26 E.ON NEXT 24.39 Non-operational buildings Gas
31/05/23 REDACTED PERSONAL DATA 24.38 Trading Standards Employee Subsistence Expenses
18/11/21 POUNDLAND LTD 1241 24.37 Childrens Rights & Participation Support Children
16/07/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
18/06/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
23/02/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.37 Adelaide Resource Centre Catering Purchases
10/11/25 WEB REG-NETWORK SOLUTION 24.37 ICT Contracts Computer Software Licencing
24/06/25 B & Q 1163 24.37 Medina Leisure Centre Operational Equipment
12/12/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
03/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
01/08/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 24.37 Roman Villa Newport Grounds Maintenance
10/08/22 WIGHT RECLAMATION LTD 24.36 Island Learning Centre Refuse Collection, Disposal and Recycli…
26/10/22 WIGHT RECLAMATION LTD 24.36 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
26/07/23 LAKE CLEANING & CATERING SUPPLIES 24.35 Westridge Squash Courts Consumable Cleaning Materials
31/08/25 REDACTED PERSONAL DATA 24.35 Childrens Support & Protection Service Sundry Office Expenses
22/01/24 TRAINLINE 24.35 ASC Social Work Apprentices Public Transport Fares
09/08/23 REDACTED PERSONAL DATA 24.35 Support for LAC CWD Support Children
18/06/25 NPOWER COMMERCIAL GAS LIMITED 24.34 Parking Management Electricity
18/06/25 NPOWER COMMERCIAL GAS LIMITED 24.34 Parks Mtce Miscellaneous Electricity
10/10/25 NPOWER COMMERCIAL GAS LIMITED 24.34 Other Grounds Maintenance Electricity
27/03/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 24.34 Medina Leisure Centre Stock Purchases