Showing 407,851 to 407,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
06/01/23 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
18/01/23 CORONA ENERGY 11.62 Parks Mtce Miscellaneous Electricity
12/10/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
10/08/22 CORONA ENERGY 11.62 Other Grounds Maintenance Electricity
06/07/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
03/08/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
10/08/22 CORONA ENERGY 11.62 Other Grounds Maintenance Electricity
10/08/22 CORONA ENERGY 11.62 Other Grounds Maintenance Electricity
17/08/22 CORONA ENERGY 11.62 Other Grounds Maintenance Electricity
18/12/24 ISLAND LEARNING CENTRE 11.61 Island Learning Centre General Educational Materials
31/08/23 MR DARYLL PITCHER CC 11.61 Democratic Representation & Management Members On Island Travel
29/02/24 REDACTED PERSONAL DATA 11.60 Leaving Care Team Travel Expenses
19/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.60 Plean Dene Catering Purchases
25/10/22 SUMUP ALI TAXI HIRE 11.60 Resilience Around the Family Team Public Transport Fares
25/05/22 TESCO STORES 5567 11.60 Beaulieu House Catering Purchases
24/12/21 REDACTED PERSONAL DATA 11.60 Permanence Team Travel Expenses
28/05/21 WIGHTLINK LTD 11.60 Home to School SEN Transport (LA) Transport of Clients
24/05/21 SOUTHERN CO-OP 0364 11.60 Saxonbury Catering Purchases
31/03/23 REDACTED PERSONAL DATA 11.60 Children in Care Team Travel Expenses