Showing 384,331 to 384,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 23.98 Adelaide Resource Centre Catering Purchases
31/03/23 N-VIRO 23.98 County Hall,Newport Cleaning Contracts
09/03/22 THE CONSORTIUM 23.98 Island Learning Centre General Educational Materials
25/04/23 ALAMY.COM LIMITED 23.98 Museums & Collections Management Marketing Costs
26/04/24 BETA PAK LTD 23.98 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
26/04/24 BETA PAK LTD 23.98 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
13/04/24 FASTHOSTS 23.98 Director of Adult Social Services Computer Maintenance
30/09/25 REDACTED PERSONAL DATA 23.98 Specialist Teacher Advisors Public Transport Fares
13/09/24 MBJ MOTOR FACTORS LTD 23.98 Ferry Operation Operational Equipment
18/03/22 AMZNMKTPLACE 23.98 PA Hub Stationery
21/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 23.98 Adelaide Resource Centre Catering Purchases
25/03/22 BETA PAK LTD 23.97 Adelaide Resource Centre Operational Equipment
25/09/24 MACMILLAN PUBLISHERS INTL LTD 23.97 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
22/05/24 THE RENEWABLE ENERGY COMPANY LTD 23.97 Parking Management Electricity
17/01/23 AMAZON.CO.UK 1A9QB20L4 23.97 Training - Childrens Purchase of Books
12/09/25 VERIFILE 23.97 Education and Inclusion Service Interview & recruitment expenses
11/10/24 PREPAID FINANCIAL SERVICES LTD 23.97 EOTAS / EOTIC Payment to Private Contractors
30/11/21 REDACTED PERSONAL DATA 23.97 Community Reablement Stationery
08/12/23 HARPER COLLINS PUBLISHERS 23.97 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/04/23 MOLE COUNTRY STORES 23.97 Roman Villa Newport Operational Equipment
04/08/23 LATITUDE MAPPING LIMITED 23.97 Public Libraries Central Purchase of Books
24/11/24 TRAINLINE 23.97 Data & Information Public Transport Fares
19/02/25 FARMHOUSE FAYRE (NEWPORT) LIMITED 23.97 Adelaide Resource Centre Catering Purchases
18/07/25 BETA PAK LTD 23.96 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
31/05/22 REDACTED PERSONAL DATA 23.96 ECP Planning Grant Sundry Office Expenses
20/01/25 MOLE COUNTRY STORES 23.96 Play Areas Health & Safety work Operational Equipment
30/06/25 REDACTED PERSONAL DATA 23.96 Leaving Care Team Sundry Office Expenses
21/01/22 CORONA ENERGY 23.95 Public Conveniences - General Electricity
31/08/22 REDACTED PERSONAL DATA 23.95 Fort Victoria Sundry Office Expenses
09/07/25 MBJ MOTOR FACTORS LTD 23.95 Ferry Operation Operational Equipment