Showing 386,431 to 386,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/04/23 W HURST & SON (IW) LTD 22.52 BCF Community Equipment Store Operational Equipment
13/12/23 OT GROUP LTD 22.52 Children's office costs Stationery
08/03/22 TOOLSTATION LTD 22.52 Medina Leisure Centre Operational Equipment
06/09/23 NOBILIS CARE IOW 22.52 CHC Homecare Charges from Independent Providers
31/05/24 OT GROUP LTD 22.52 Children's office costs Stationery
13/10/21 GAZPROM ENERGY 22.51 Weston Academy Closure Gas
08/09/21 REDACTED PERSONAL DATA 22.50 Leisure Access System One Card Income Leisure Services
31/10/21 REDACTED PERSONAL DATA 22.50 FAC Team Staff Vehicle Mileage
06/10/21 REDACTED PERSONAL DATA 22.50 Leisure Access System One Card Income Leisure Services
30/09/21 REDACTED PERSONAL DATA 22.50 Trading Standards Staff Vehicle Mileage
06/09/21 ARGOS LTD 22.50 Leaving Care Costs Payments to/Aid Provided to Clients
22/09/21 LAKE CLEANING & CATERING SUPPLIES 22.50 Medina Leisure Centre Consumable Cleaning Materials
25/08/21 PAST HORIZONS 22.50 Archaeology Operational Equipment
22/09/21 LAKE CLEANING & CATERING SUPPLIES 22.50 Medina Leisure Centre Consumable Cleaning Materials
10/08/21 VF NORTHERN EUROPE SER 22.50 Leaving Care Costs Payments to/Aid Provided to Clients
11/08/21 BOOTS UK LTD (COWES) 22.50 Stop Smoking Services & Interventions NP Payment to Private Contractors
11/08/21 BOOTS THE CHEMIST LTD (RYDE) 22.50 Stop Smoking Services & Interventions NP Payment to Private Contractors
31/01/26 REDACTED PERSONAL DATA 22.50 Community Reablement Staff Vehicle Mileage
28/01/26 DNA LEGAL LTD 22.50 Court Work & Consultancy Services Professional Services
23/02/22 MBJ MOTOR FACTORS LTD 22.50 Ferry Operation Operational Equipment
26/01/22 RYDE HOUSE HOMES LTD 22.50 Special Discretionary Grants Charges from Independent Providers
12/05/21 BOOTS UK LTD (FRESHWATER) 22.50 Stop Smoking Services & Interventions NP Payment to Private Contractors
10/02/26 B&Q LTD 22.50 Victoria Quays Sundry Office Expenses
27/02/26 LEAVING CARE 22.50 Next Steps Costs Payments to/Aid Provided to Clients
30/11/24 REDACTED PERSONAL DATA 22.50 Children in Care Team Staff Vehicle Mileage
23/10/24 THE LOCK SHOP 22.50 Secondary capital Eligible Supplies and Services - Capital
22/06/22 IDML 22.50 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
29/06/22 REDACTED PERSONAL DATA 22.50 Leisure Access System One Card Income Leisure Services
11/11/25 EASILY LTD 22.50 ICT Contracts Computer Maintenance
11/11/25 GERMAN CHRISTMAS COMPANY LIMITED 22.50 Next Steps Costs Payments to/Aid Provided to Clients