Showing 383,071 to 383,100 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/03/25 OT GROUP LTD 24.25 Planning Management Stationery
17/09/25 SCREWFIX DIRECT 24.25 BCF Community Equipment Store Operational Equipment
14/01/26 OT GROUP LTD 24.25 Speech, Language and Communication Stationery
10/12/22 TESCO STORES 5567 24.25 Plean Dene Catering Purchases
23/05/23 POST OFFICE COUNTERS 24.25 Island Learning Centre Postage
10/04/24 OT GROUP LTD 24.25 Corporate Stores Stationery
19/04/24 OT GROUP LTD 24.25 Corporate Stores Stationery
29/03/23 PREPAID FINANCIAL SERVICES LTD 24.24 Pre-Paid Cards Payment to Private Contractors
23/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 24.24 Gouldings Resource Centre Catering Purchases
01/12/21 BATES OFFICE SERVICES LIMITED 24.24 BCF Community Equipment Store Stationery
19/02/25 LUMACON ACCOLADE GROUP 24.24 Ferry Operation Operational Equipment
21/01/22 LAKE CLEANING & CATERING SUPPLIES 24.24 Plean Dene Consumable Cleaning Materials
09/12/21 WM MORRISONS STORE 24.23 Medina Theatre Operational Equipment
31/03/25 NPOWER COMMERCIAL GAS LIMITED 24.23 Pier St, Sandown Electricity
14/09/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.23 Adelaide Resource Centre Catering Purchases
06/07/22 CORONA ENERGY 24.23 Family Support activity base: 76 Greenl… Electricity
21/11/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
03/11/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
17/10/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
08/01/26 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
17/12/25 PARKDEAN RESORTS UK LTD 24.22 Short Breaks Caravan (LO) General Materials
12/05/23 VECTIS GROUP SECURITY LTD 24.22 Weston Academy Closure Security of Buildings
23/08/22 AMZNMKTPLACE 24.22 Beaulieu House General Materials
19/03/22 WM MORRISONS STORE 24.22 Plean Dene Catering Purchases
05/12/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
03/07/24 TRAINLINE 24.21 Children in Care Team Public Transport Fares
28/07/23 AMZNMKTPLACE AMAZON.CO 24.21 Transport Fleet Administration Vehicle Maintenance Costs
07/06/23 TESCO STORES 5567 24.21 Specialist Cross-Council Training Training
20/10/23 B & Q 1163 24.21 Medina Leisure Centre Operational Equipment
24/10/23 SUMUP WH DARBY LTD 24.21 Gifts and Regalia Professional Services