Showing 392,011 to 392,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/02/26 J P LENNARD LTD 19.90 The Heights Postage
20/02/26 J P LENNARD LTD 19.90 Medina Leisure Centre Operational Equipment
27/04/25 UBER TRIP 19.90 Leaving Care Costs Public Transport Fares
19/08/24 CABMYRIDE 682119 19.90 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
11/02/26 MBJ MOTOR FACTORS LTD 19.90 Ferry Operation General Materials
31/07/24 REDACTED PERSONAL DATA 19.90 COVID Household Support Fund (DWP) Travel Expenses
07/08/24 LAKE CLEANING & CATERING SUPPLIES 19.90 Medina Leisure Centre Consumable Cleaning Materials
22/10/25 MBJ MOTOR FACTORS LTD 19.90 Ferry Operation General Materials
06/04/24 WWW.GLOBALLS.CO.UK 19.90 Support for Looked After Children CAST4 Support Children
08/06/22 REDACTED PERSONAL DATA 19.90 Medina Leisure Centre One Card Income Leisure Services
07/07/22 WWW.RADIOTAXIS-SOUTHAMPTON 19.90 Reviewing Officer Travel Expenses
17/08/22 SOMERTON PAPER SERVICE 19.90 Ferry Operation Operational Equipment
22/03/24 LAKE CLEANING & CATERING SUPPLIES 19.90 Medina Leisure Centre Consumable Cleaning Materials
14/02/24 INDIGO GRAPHICS LTD 19.90 Off-Street Parking Operations Operational Equipment
31/08/23 REDACTED PERSONAL DATA 19.90 Coastal Strategy and Geomorphology Public Transport Fares
30/06/23 REDACTED PERSONAL DATA 19.90 Children in Care Team Employee Subsistence Expenses
23/09/22 IDML 19.89 Ferry Operation Clothing & Laundry
31/05/25 REDACTED PERSONAL DATA 19.89 Youth Justice Service Employee Subsistence Expenses
15/11/22 AMAZON.CO.UK Q51AY7G55 19.89 Bluebell House Operational Equipment
13/11/22 AMZNMKTPLACE 19.89 Bluebell House Operational Equipment
26/05/23 WIGHT RECLAMATION LTD 19.88 Island Learning Centre Refuse Collection, Disposal and Recycli…
18/07/25 CONTEGO SAFETY SOLUTIONS LTD 19.88 Gouldings Resource Centre Clothing & Laundry
22/02/23 WIGHT RECLAMATION LTD 19.88 Island Learning Centre Refuse Collection, Disposal and Recycli…
13/03/23 AMZNMKTPLACE AMAZON.CO 19.88 Leaving Care Costs Payments to/Aid Provided to Clients
03/12/21 J P LENNARD LTD 19.87 Medina Leisure Centre Consumable Cleaning Materials
05/12/24 W HURST AND SON 19.87 Museums & Collections Management Marketing Costs
11/12/24 REDACTED PERSONAL DATA 19.87 The Heights Tuition/Course Fee Income
18/05/21 AMZNMKTPLACE 19.87 Island Learning Centre Purchase of Books
14/03/25 AMAZON RI7M54ZC4 19.87 Transport Fleet Administration Vehicle Maintenance Costs
21/12/22 ALDI 125 775 19.87 Wightcare Operational Equipment