Showing 400,021 to 400,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/04/23 ASDA GROCERIES ONLINE 15.30 Plean Dene Catering Purchases
30/06/23 REDACTED PERSONAL DATA 15.30 The Heights Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 15.30 Community Reablement Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 15.30 Care Graduates Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 15.30 Environmental Health Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 15.30 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 15.30 Elections Sundry Office Expenses
10/05/24 HAYS SPECIALIST RECRUITMENT LTD 15.30 Reviewing Officer Agency staff
12/01/24 AMAZON.CO.UK RU89324G5 15.29 Wightcare Operational Equipment
12/01/24 AMAZON.CO.UK PQ4Z36OL5 15.29 Wightcare Operational Equipment
30/11/22 ISLAND LEARNING CENTRE 15.29 Island Learning Centre General Educational Materials
15/06/22 W HURST & SON (IW) LTD 15.29 Crematorium Operational Equipment
18/05/22 ARCO LTD 15.29 Corporate Stores Clothing & Laundry
21/06/23 HOVERTRAVEL LTD 15.29 Environmental Health - Business Regulat… Courier Costs
11/01/23 HOVERTRAVEL LTD 15.29 Environmental Health - Business Regulat… Courier Costs
24/07/24 ARCO LTD 15.29 Corporate Stores Clothing & Laundry
19/07/24 BUSINESS STREAM LTD 15.29 Branstone Farm project Water and Sewerage
28/12/22 ARCO LTD 15.28 Ferry Operation Clothing & Laundry
03/02/23 ARCO LTD 15.28 Ferry Operation Clothing & Laundry
31/03/23 BUSINESS STREAM LTD 15.28 John O’Conner Grounds Maintenance Contr… Water and Sewerage
03/02/23 ARCO LTD 15.28 Ferry Operation Clothing & Laundry
29/04/25 B & Q 1163 15.28 Commercial Sales Team Advertising & Publicity
21/12/22 IDML 15.28 Ferry Operation Clothing & Laundry
18/01/23 ARCO LTD 15.28 Ferry Operation Clothing & Laundry
28/12/22 BOOKER CASH & CARRY LTD 15.28 Plean Dene Catering Purchases
27/01/23 ARCO LTD 15.28 Ferry Operation Clothing & Laundry
14/12/22 BETA PAK LTD 15.28 ICT CCR Stationery
31/07/21 REDACTED PERSONAL DATA 15.28 Leaving Care Team Sundry Office Expenses
02/11/22 THE RENEWABLE ENERGY COMPANY LTD 15.27 Events Support Electricity
19/05/22 TESCO STORES 15.27 Saxonbury Catering Purchases