Showing 386,311 to 386,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/12/24 WEST COWES TICKET OFFICE 22.66 Emergency Management Public Transport Fares
31/03/25 NPOWER COMMERCIAL GAS LIMITED 22.66 Cemeteries-Ryde Electricity
30/11/24 REDACTED PERSONAL DATA 22.66 Public Health Practitioners Public Transport Fares
15/10/21 THE CONSORTIUM 22.65 Plean Dene Operational Equipment
10/01/22 AMZNMKTPLACE 22.65 The Heights Maintenance of Operational Equipment
06/04/22 ARCO LTD 22.65 Transport Fleet Administration Clothing & Laundry
15/07/25 W HURST AND SON 22.65 Museums & Collections Mgmt Marketing Costs
06/01/26 AMZNMKTPLACE ZC8SB2NC4 22.65 Community Reablement Stationery
20/05/23 ASDA STORES 4786 22.65 Westminster House Catering Purchases
31/05/23 REDACTED PERSONAL DATA 22.65 Mental Health Team Sundry Office Expenses
15/09/23 BETA PAK LTD 22.65 Westminster House Operational Equipment
27/10/23 APG SPORTS GROUP LTD 22.65 The Heights Stock Purchases
19/03/25 BUSINESS STREAM LTD 22.64 Beach Safety Water and Sewerage
31/03/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
21/05/25 IDM LTD 22.63 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
31/03/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
31/03/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
26/05/23 BETA PAK LTD 22.63 Adelaide Resource Centre Stationery
16/07/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
04/07/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
09/07/25 TOTALENERGIES GAS & POWER LTD 22.63 Victoria Quays Gas
02/06/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 22.62 Adelaide Resource Centre Catering Purchases
02/02/22 CORONA ENERGY 22.62 Family Support activity base: 76 Greenl… Electricity
05/06/23 B & Q 1163 22.62 The Heights Maintenance of Operational Equipment
20/04/23 AMZNMKTPLACE 22.62 Westridge, Ryde Office Equipment
14/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 22.62 Bluebell House Catering Purchases
07/07/23 FRENCH FRANKS FOOD COM 22.62 ASC County Hall office costs Conference Expenses
26/02/25 AMAZON R01WF3X74 22.62 Beaulieu House General Materials
24/02/26 AMAZON 943NM36O5 22.62 Adelaide Resource Centre Operational Equipment
06/02/24 CORONA ENERGY 22.61 Branstone Farm Business Units Electricity