Showing 393,571 to 393,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/01/26 JP MCDOUGALL & CO LTD 18.84 The Lionheart School Minor Works
29/11/23 MBJ MOTOR FACTORS LTD 18.84 Ferry Operation Operational Equipment
12/07/24 OT GROUP LTD 18.84 ASC County Hall office costs Stationery
22/10/21 AMAZON.CO.UK G017I7RR5 18.84 County Hall,Newport Minor Works
05/10/21 JEWSON LTD 18.84 Crematorium Grounds Maintenance
07/06/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 18.83 Adelaide Resource Centre Catering Purchases
23/06/21 COMMUNITY WELLBEING AND SOCIAL CARE 18.83 IASCC Team Client Expenses
10/11/25 TOOLSTATION LTD 18.82 Medina Leisure Centre Operational Equipment
30/12/22 BUSINESS STREAM LTD 18.82 Grafton Street Sandown (ex Sandown Yth) Water and Sewerage
27/08/21 AMZNMKTPLACE 18.82 Public Libraries Central Stationery
02/12/22 THE BRIARS RESIDENTIAL HOME 18.81 Physical Support Residential 65+ Charges from Independent Providers
23/05/25 REDACTED PERSONAL DATA 18.81 Home To School Transprt SEN Primary Client Expenses
20/07/22 AMZNMKTPLACE AMAZON.CO 18.81 The Heights Maintenance of Operational Equipment
22/01/22 WM MORRISONS STORE 18.81 Plean Dene Catering Purchases
04/02/22 LAKE CLEANING & CATERING SUPPLIES 18.80 Medina Leisure Centre Consumable Cleaning Materials
25/04/25 J P LENNARD LTD 18.80 Medina Leisure Centre Operational Equipment
09/04/25 J P LENNARD LTD 18.80 Westridge Squash Courts Postage
06/06/25 J P LENNARD LTD 18.80 The Heights Postage
30/07/21 WWW.WIGHTLINK.CO.UK 18.80 Children in Care Team Public Transport Fares
21/11/22 K & R BADGES LIMITED 18.80 Community Reablement Sundry Office Expenses
13/08/25 J P LENNARD LTD 18.80 Medina Leisure Centre Maintenance of Operational Equipment
30/09/25 REDACTED PERSONAL DATA 18.80 Childrens Support & Protection Service Public Transport Fares
14/11/25 WIGHT RECLAMATION LTD 18.80 Newport Library Refuse Collection, Disposal and Recycli…
19/07/21 WWW.WIGHTLINK.CO.UK 18.80 Support for Looked After Children Transport of Clients
19/07/21 WWW.WIGHTLINK.CO.UK 18.80 Support for Looked After Children Transport of Clients
22/06/22 HOVERTRAVEL LTD- ECOMM 18.80 ASC WFD Public Transport Fares
05/07/22 HOVERTRAVEL LTD- ECOMM 18.80 LD Team Public Transport Fares
17/11/21 STOKES SOLICITORS LLP 18.80 Local Land Charges Fees & Charges (Discretionary)
22/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.80 Adelaide Resource Centre Catering Purchases
15/12/21 J P LENNARD LTD 18.80 The Heights Operational Equipment