Showing 407,851 to 407,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/12/22 CORONA ENERGY 11.62 Cemeteries-Ryde Electricity
30/12/22 CORONA ENERGY 11.62 Cemeteries-Ryde Electricity
30/12/22 CORONA ENERGY 11.62 Cemeteries-Ryde Electricity
30/12/22 CORONA ENERGY 11.62 Cemeteries-Ryde Electricity
30/12/22 CORONA ENERGY 11.62 Cemeteries-Ryde Electricity
30/01/24 B & Q 1163 11.62 Public Seats (incl.Dedicated Seats) Operational Equipment
01/11/24 AMZNMKTPLACE TR0853DG4 11.62 Learning & Development Resource Centre General Educational Materials
18/06/24 AMAZON 202-8667073-65 11.62 BCF Community Equipment Store Operational Equipment
02/02/22 CORONA ENERGY 11.62 Parking Management Electricity
31/03/22 CORONA ENERGY 11.62 Parking Management Electricity
31/03/22 CORONA ENERGY 11.62 Parking Management Electricity
31/03/22 CORONA ENERGY 11.62 Parking Management Electricity
16/03/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
31/03/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
02/02/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
31/03/22 CORONA ENERGY 11.62 IWC Vacant Sites Electricity
02/02/22 CORONA ENERGY 11.62 Parking Management Electricity
28/01/22 CORONA ENERGY 11.62 Whitegates Pontoons Electricity
13/09/24 ROYAL MAIL GROUP PLC 11.62 Electoral Registration Office Postage
04/12/21 SAINSBURYS SUPERMARKETS 11.62 Saxonbury Catering Purchases
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
11/06/25 BOOTS THE CHEMIST LTD (RYDE) 11.60 Contraception P Payment to Private Contractors
19/03/25 OT GROUP LTD 11.60 Housing Needs Team Stationery
31/03/24 REDACTED PERSONAL DATA 11.60 Leaving Care Team Public Transport Fares
25/05/22 TESCO STORES 5567 11.60 Beaulieu House Catering Purchases
31/12/24 REDACTED PERSONAL DATA 11.60 Public Health Practitioners Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 11.60 Chief Executive Travel Expenses
19/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.60 Plean Dene Catering Purchases
22/05/24 LAKE CLEANING & CATERING SUPPLIES 11.60 Medina Leisure Centre Consumable Cleaning Materials