Showing 401,821 to 401,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/26 REDACTED PERSONAL DATA 14.53 Next Steps Team Sundry Office Expenses
07/06/25 ASDA STORES 14.52 Westminster House Catering Purchases
18/05/22 BETA PAK LTD 14.52 Crematorium Stationery
06/04/22 ARCO LTD 14.52 Transport Fleet Administration Clothing & Laundry
29/10/21 BATES OFFICE SERVICES LIMITED 14.52 Crematorium Stationery
28/01/22 ARCO LTD 14.52 County Hall Central Mail Room Clothing & Laundry
19/05/21 NEOPOST LTD 14.52 Revenues & Benefits Operational Support Stationery
08/03/24 SAINSBURYS SMKT 14.52 Saxonbury Catering Purchases
14/02/24 DASHWITNESS LTD 14.52 Balance Sheet Travel Expenses
31/05/24 SAINSBURYS SMKT 14.51 Saxonbury Catering Purchases
31/05/23 MR JOHN NICHOLSON CC 14.51 Democratic Representation & Management Members On Island Travel
31/05/23 MR STEPHEN HENDRY CC 14.51 Democratic Representation & Management Members On Island Travel
31/05/23 MR DARYLL PITCHER CC 14.51 Democratic Representation & Management Members On Island Travel
13/05/23 SUMUP COWES HERITAGE 14.50 Wight Innovation ERDF Fixtures and Fittings
12/07/23 SOCIALISING BUDDIES 14.50 S17 Disabled Children Transport of Clients
31/05/23 REDACTED PERSONAL DATA 14.50 Children in Care Team Sundry Office Expenses
31/05/23 REDACTED PERSONAL DATA 14.50 Mental Health Team Employee Subsistence Expenses
25/06/24 SW RAILWAY SELFSERVE 14.50 Emergency Management Public Transport Fares
08/01/24 TESCO STORES 14.50 Gouldings Resource Centre Catering Purchases
05/01/24 DH PRICE MOTORS 14.50 Rights of Way Operations Vehicle Maintenance Costs
07/01/24 TESCO STORES 14.50 Saxonbury Catering Purchases
19/05/21 BETA PAK LTD 14.50 Gouldings Resource Centre Consumable Cleaning Materials
16/07/25 SOCIALISING BUDDIES 14.50 S17 Disabled Children Transport of Clients
27/06/25 SOCIALISING BUDDIES 14.50 S17 Disabled Children Transport of Clients
18/03/22 DH PRICE MOTORS 14.50 Community Reablement Vehicle Maintenance Costs
18/11/22 HMCTS PORTSMOUTH092 14.50 National Non Domestic Rates Legal Fees - Other Parties
31/10/22 REDACTED PERSONAL DATA 14.50 Permanence Team Employee Subsistence Expenses
28/09/22 CABMYRIDE 342748 14.50 Chief Executive Public Transport Fares
28/09/22 CABMYRIDE 342748 14.50 Democratic Representation & Management Members Off Island Travel
27/11/24 B&M 107 - ISLE OF WIGHT 14.50 In-house Fostering Stationery