Showing 392,011 to 392,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/11/23 WWW.WIGHTLINK.CO.UK 19.90 Director of Adult Social Services Public Transport Fares
22/03/24 LAKE CLEANING & CATERING SUPPLIES 19.90 Medina Leisure Centre Consumable Cleaning Materials
07/08/24 LAKE CLEANING & CATERING SUPPLIES 19.90 Medina Leisure Centre Consumable Cleaning Materials
05/07/24 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
21/11/25 J P LENNARD LTD 19.90 Medina Leisure Centre Operational Equipment
19/08/24 CABMYRIDE 682119 19.90 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
21/02/25 MBJ MOTOR FACTORS LTD 19.90 Ferry Operation Operational Equipment
26/06/24 MBJ MOTOR FACTORS LTD 19.90 Ferry Operation Operational Equipment
07/07/22 WWW.RADIOTAXIS-SOUTHAMPTON 19.90 Reviewing Officer Travel Expenses
17/08/22 SOMERTON PAPER SERVICE 19.90 Ferry Operation Operational Equipment
16/02/22 SOMERTON PAPER SERVICE 19.90 Ferry Operation Operational Equipment
31/01/22 REDACTED PERSONAL DATA 19.90 Leaving Care Team Sundry Office Expenses
31/08/23 REDACTED PERSONAL DATA 19.90 Coastal Strategy and Geomorphology Public Transport Fares
14/02/24 INDIGO GRAPHICS LTD 19.90 Off-Street Parking Operations Operational Equipment
22/03/24 WWW.GLOBALLS.CO.UK 19.90 Childrens Assess & Safeguarding Team Unallocated PCard 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
22/02/23 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
26/05/23 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
05/12/24 W HURST AND SON 19.87 Museums & Collections Management Marketing Costs
03/12/21 J P LENNARD LTD 19.87 Medina Leisure Centre Consumable Cleaning Materials
23/11/23 AMZNMKTPLACE 19.87 County Hall,Newport Delegated Minor Maintenance
23/10/24 REDACTED PERSONAL DATA 19.87 Medina Leisure Centre Tuition/Course Fee Income
14/03/25 AMAZON RI7M54ZC4 19.87 Transport Fleet Administration Vehicle Maintenance Costs
21/12/22 ALDI 125 775 19.87 Wightcare Operational Equipment