Showing 387,331 to 387,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 REDACTED PERSONAL DATA 22.05 Community Outreach Staff Vehicle Mileage
05/07/23 AMZNMKTPLACE AMAZON.CO 22.04 Adelaide Resource Centre Stationery
10/12/25 CHANT LOCK & SECURITY SERVICE 22.03 Medina Leisure Centre Operational Equipment
30/11/24 REDACTED PERSONAL DATA 22.02 HM Prison Care Staff Vehicle Mileage
11/05/22 REDACTED PERSONAL DATA 22.02 Home to School Mainstream Transport Client Expenses
11/05/22 REDACTED PERSONAL DATA 22.02 Home to School Mainstream Transport Client Expenses
04/06/21 GAZPROM ENERGY 22.02 Victoria Quays Gas
14/04/21 BUSINESS STREAM LTD 22.02 Ventnor Library Water and Sewerage
17/11/21 GAZPROM ENERGY 22.02 Victoria Quays Gas
29/02/24 BOOTS,1003 22.02 S17 Child Protection General Materials
05/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 22.01 Beaulieu House Catering Purchases
04/07/23 CITY ELECTRICAL FACTORS 22.01 Mariners Way, Cowes Fixtures and Fittings
22/03/23 REDACTED PERSONAL DATA 22.01 Leisure Access System One Card Income Leisure Services
15/03/23 SUMUP M AND D TRANSP 22.00 Children in Care Team Public Transport Fares
07/03/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
10/03/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
31/05/22 REDACTED PERSONAL DATA 22.00 Local Safeguarding Adults Board Public Transport Fares
01/03/22 HOVERTRAVEL LTD 22.00 Permanence Team Public Transport Fares
09/03/22 LAKE CLEANING & CATERING SUPPLIES 22.00 Medina Leisure Centre Consumable Cleaning Materials
16/02/22 ALPHA (IOW) LTD 22.00 Support for Looked After Children Transport of Clients
07/05/21 PEEKABOO LTD 22.00 Island Learning Centre Computer Maintenance
06/10/21 BETA PAK LTD 22.00 Adelaide Resource Centre Consumable Cleaning Materials
24/11/21 BATES OFFICE SERVICES LIMITED 22.00 Group Manager Leaning Disability Homes Stationery
13/10/21 NCS CITB EXAM 22.00 Leaving Care Costs Payments to/Aid Provided to Clients
03/09/25 REDACTED PERSONAL DATA 22.00 Leaving Care Costs Support Children
01/10/25 REDACTED PERSONAL DATA 22.00 Next Steps Costs Support Children
29/11/21 SAINSBURYS S/MKTS 22.00 Beaulieu House Client Expenses
26/01/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 22.00 Adelaide Resource Centre Catering Purchases
04/12/24 WIGHT CRYSTAL 22.00 Post-16 Pupil Premium plus pilot grant Catering Purchases
04/12/24 REDACTED PERSONAL DATA 22.00 Leaving Care Costs Support Children