Showing 396,751 to 396,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/12/25 SOCIALISING BUDDIES 17.00 S17 Children with Disabilities Support Children
01/04/25 WWW.ARGOS.CO.UK 17.00 Beaulieu House General Materials
25/06/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
03/12/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
07/11/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
31/12/25 VECTIS GROUP SECURITY LTD 17.00 Ex Cowes Primary School site Security of Buildings
25/07/25 SOCIALISING BUDDIES 17.00 S17 Disabled Children Transport of Clients
03/07/25 WIGHT MATERIALS HANDLING 17.00 Corporate Stores Vehicle Maintenance Costs
25/07/25 SOMERTON PAPER SERVICE 17.00 Ferry Operation Operational Equipment
05/03/25 SOCIALISING BUDDIES 17.00 S17 Disabled Children Transport of Clients
26/02/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
30/04/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
31/03/25 REDACTED PERSONAL DATA 17.00 The Lionheart School Public Transport Fares
28/03/25 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
06/10/25 TESCO STORES 5567 17.00 Short Breaks General Materials
19/11/25 REDACTED PERSONAL DATA 17.00 Children placed with Family&Friends Support Children
03/10/25 SOCIALISING BUDDIES 17.00 S17 Children with Disabilities Transport of Clients
28/02/26 REDACTED PERSONAL DATA 17.00 Next Steps Team Employee Subsistence Expenses
16/01/26 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
30/01/26 VECTIS GROUP SECURITY LTD 17.00 The Lionheart School Security of Buildings
29/08/24 TESCO STORES 17.00 Saxonbury Unallocated PCard Expenses
30/06/25 REDACTED PERSONAL DATA 17.00 ICT Desktop Support Staff Vehicle Mileage
31/05/25 REDACTED PERSONAL DATA 17.00 Children in Care Team Sundry Office Expenses
30/07/25 ARCO LTD 17.00 Parking Attendants Clothing & Laundry
31/05/23 REDACTED PERSONAL DATA 17.00 Licensing Services Sundry Office Expenses
18/01/22 SAINSBURYS S/MKTS 17.00 Island Learning Centre Medical Fees and Staff Welfare
09/03/22 BOOKER CASH & CARRY LTD 17.00 Plean Dene Catering Purchases
31/01/22 REDACTED PERSONAL DATA 17.00 Graduate Entry Training GETs Travel Expenses
04/02/22 CHANT LOCK & SECURITY SERVICE 17.00 Medina Leisure Centre Operational Equipment
24/09/21 ADT FIRE AND SECURITY PLC 17.00 Roman Villa Newport Security of Buildings