Showing 403,291 to 403,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/04/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Community Reablement Clothing & Laundry
18/12/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
18/12/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
30/11/25 REDACTED PERSONAL DATA 13.92 No-Barriers Postage
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 13.92 Gouldings Resource Centre Clothing & Laundry
27/07/22 HURSTS 13.92 Newport Harbour Account Operational Equipment
17/06/22 REDACTED PERSONAL DATA 13.92 Home to School SEN Transport (LA) Client Expenses
16/06/21 WURTH UK LIMITED 13.92 Ferry Operation Operational Equipment
25/06/21 WIGHT CRYSTAL 13.92 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
25/06/21 WIGHT CRYSTAL 13.92 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
20/08/21 WIGHT CRYSTAL 13.92 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
01/10/21 B & Q 1163 13.92 Medina Leisure Centre Operational Equipment
03/09/21 WURTH UK LIMITED 13.92 Ferry Operation Operational Equipment
06/05/25 POST OFFICE COUNTERS 13.92 Environmental Health Postage
14/05/25 ISLAND LEARNING CENTRE 13.92 The Lionheart School Delegated Minor Maintenance
25/01/23 CONTEGO SAFETY SOLUTIONS LTD 13.92 Bluebell House Clothing & Laundry
28/10/22 DELUXEBASE LTD 13.92 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
17/11/22 HURSTS 13.91 Museums & Collections Management Marketing Costs
09/10/24 CHANT LOCK & SECURITY SERVICE 13.91 Rights of Way Operations Payment to Private Contractors
24/05/24 ADELAIDE RESOURCE CENTRE 13.91 Adelaide Resource Centre Operational Equipment
25/07/25 SOMERTON PAPER SERVICE 13.90 Ferry Operation Operational Equipment
22/10/25 MBJ MOTOR FACTORS LTD 13.90 Ferry Operation General Materials
26/08/21 SOUTHERN CO-OP 0364 13.90 Saxonbury Catering Purchases
14/10/22 AMZNMKTPLACE 13.90 Learning & Development Resource Ctr Purchase of Books
14/01/26 OT GROUP LTD 13.90 Adult Social Care General Overheads Stationery
04/02/26 SP WOODCRAFTSHAPES 13.90 Personal & Community Development Learni… General Materials
22/11/23 SOMERTON PAPER SERVICE 13.90 Ferry Operation Operational Equipment