Showing 386,611 to 386,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/23 REDACTED PERSONAL DATA 22.50 Early Help Team Staff Vehicle Mileage
30/11/23 REDACTED PERSONAL DATA 22.50 LD Team Staff Vehicle Mileage
30/11/23 REDACTED PERSONAL DATA 22.50 IOW Catchment Partnership Staff Vehicle Mileage
11/10/23 RACHEL ELLEN DESIGNS LTD 22.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
11/10/23 RACHEL ELLEN DESIGNS LTD 22.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
11/10/23 RACHEL ELLEN DESIGNS LTD 22.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
01/11/23 AMZNMKTPLACE 22.50 The Heights Operational Equipment
10/11/23 VECTIS GROUP SECURITY LTD 22.50 Broadlea PS Berry Hill site (was 55909) Security of Buildings
06/11/23 HALFORDS 0454 22.50 Medina Leisure Centre Operational Equipment
18/10/23 RIVERSIDE VENTURES LTD 22.50 School Improvement Professional Services
27/10/23 RIVERSIDE VENTURES LTD 22.50 School Improvement Professional Services
30/10/23 RIVERSIDE VENTURES LTD 22.50 School Improvement Professional Services
28/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 22.49 Adelaide Resource Centre Catering Purchases
21/03/25 OT GROUP LTD 22.49 Adult Social Care General Overheads Stationery
17/04/25 SCREWFIX DIRECT 22.49 The Heights Maintenance of Operational Equipment
07/07/25 SCREWFIX DIR LTD 22.49 Dodnor Industrial Estate Maintenance of Office Equipment
27/02/25 AMZNMKTPLACE R000V3H14 22.49 No-Barriers Sundry Office Expenses
13/02/25 AMZNMKTPLACE RT8TQ9174 22.49 Plean Dene General Materials
12/02/26 AMZNMKTPLACE QR9IT2485 22.49 Medina Leisure Centre Operational Equipment
06/02/26 AMAZON N811F30Z5 22.49 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
10/02/26 AMZNMKTPLACE Z664B9MU5 22.49 Public Libraries Central General Materials
01/08/24 AMAZON 204-7868302-28 22.49 Dinosaur Isle Museum (Sandown Geology) General Materials
06/09/22 AMZNMKTPLACE 22.49 Leaving Care Costs Payments to/Aid Provided to Clients
28/06/22 VIKING UK 22.49 The Heights Operational Equipment
06/07/22 TOWN AND CITY GIFT CARD 22.49 SM Principal SW Sundry Office Expenses
10/05/23 AMZNMKTPLACE 22.49 Wight Innovation ERDF General Materials
24/09/23 ASDA STORES 4786 22.49 Westminster House Catering Purchases
22/09/23 AMZNMKTPLACE 22.49 Education and Inclusion Service General Materials
04/04/23 HURSTS 22.49 Adelaide Resource Centre Operational Equipment
31/08/22 REDACTED PERSONAL DATA 22.49 Children in Care Team Employee Subsistence Expenses