Showing 401,101 to 401,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/02/23 THE CONSORTIUM 14.99 Island Learning Centre General Educational Materials
03/10/23 AMZNMKTPLACE 14.99 Public Libraries Central Operational Equipment
15/03/23 WWW.WILDGOOSE.AC 14.99 Learning & Development Resource Centre Purchase of Books
02/03/23 HURSTS 14.99 Medina Leisure Centre Operational Equipment
02/03/23 AMAZON.CO.UK 1L17C5DV4 14.99 Learning & Development Resource Centre Purchase of Books
26/01/26 AMZNMKTPLACE Q08JH9235 14.99 Next Steps Costs Support Children
02/10/25 AMAZON O21BJ7PT5 14.99 The Lionheart School Stationery
11/05/22 THE CONSORTIUM 14.99 Island Learning Centre General Educational Materials
17/09/21 AMZNMKTPLACE 14.99 Transport Fleet Administration Vehicle Maintenance Costs
15/01/25 AMZNMKTPLACE XD3TU1N65 14.99 Island Learning Centre General Educational Materials
25/11/25 AMAZON ZL7325KN4 14.99 The Lionheart School Unallocated PCard Expenses
06/08/25 AMZNMKTPLACE RF9RM6CP4 14.99 The Lionheart School Minor Works
23/08/25 AMZNMKTPLACE RU3AV2R54 14.99 Medina Leisure Centre Operational Equipment
13/08/25 AMZNMKTPLACE RM7Q45JK4 14.99 Medina Leisure Centre Operational Equipment
05/10/22 AMZNMKTPLACE 14.99 The Heights Maintenance of Operational Equipment
30/06/25 MATALAN ECOM 14.99 Leaving Care Costs Payments to/Aid Provided to Clients
02/07/25 ISLAND PHOTO CENTRE 14.99 Leaving Care Costs Unallocated PCard Expenses
10/06/25 AMZNMKTPLACE LE6GQ90X5 14.99 Westminster House Stationery
06/12/24 BEAULIEU HOUSE 14.99 Beaulieu House Client Expenses
27/12/24 AMZNMKTPLACE T641U6GX5 14.99 The Heights Maintenance of Operational Equipment
24/01/25 AMZNMKTPLACE LM8T71TD5 14.99 Payments Social Care Team Computer Software & Consumables
17/12/24 AMAZON.CO.UK J01TK8P55 14.99 Beaulieu House Unallocated PCard Expenses
09/04/21 ARGOS LTD 14.99 Beaulieu House Operational Equipment
12/05/21 BUSINESS STREAM LTD 14.99 Open space lettings Water and Sewerage
12/05/21 THE RENEWABLE ENERGY COMPANY LTD 14.99 Open space lettings Water and Sewerage
12/08/22 COMMUNITY WELLBEING AND SOCIAL CARE 14.99 IASCC Team Client Expenses
14/09/22 THE CONSORTIUM 14.99 Island Learning Centre General Educational Materials
08/09/21 B&M 107 - ISLE OF WIGHT 14.99 Leaving Care Costs Payments to/Aid Provided to Clients
27/07/21 ARGOS LTD 14.99 S17 Child Protection Client Expenses
28/06/21 AMZNMKTPLACE 14.99 Learning & Development Running Costs General Materials