Showing 407,971 to 408,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/11/22 ARCO LTD 11.53 Corporate Stores Clothing & Laundry
31/10/22 REDACTED PERSONAL DATA 11.53 Mental Health Team Sundry Office Expenses
28/02/22 STREAMLINE RENTAL & TRANSACTION 11.53 Dinosaur Isle Museum (Sandown Geology) Banking Fees
29/03/22 AMZNMKTPLACE 11.53 Community Reablement Stationery
10/12/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Gouldings Resource Centre Catering Purchases
31/12/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Gouldings Resource Centre Catering Purchases
23/06/21 COMMUNITY WELLBEING AND SOCIAL CARE 11.52 LD Team Client Expenses
05/05/23 WIGHT CRYSTAL 11.52 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/06/21 BETA PAK LTD 11.52 Saxonbury Operational Equipment
21/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Plean Dene Catering Purchases
28/01/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Gouldings Resource Centre Catering Purchases
09/01/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Gouldings Resource Centre Catering Purchases
18/02/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 11.52 Gouldings Resource Centre Catering Purchases
30/06/24 REDACTED PERSONAL DATA 11.52 Community OT Team Staff Vehicle Mileage
01/06/22 BETA PAK LTD 11.52 Environment officers Stationery
27/01/26 W HURST AND SON 11.52 The Lionheart School Delegated Minor Maintenance
30/11/22 REDACTED PERSONAL DATA 11.51 Ukraine - Host Payments Grants to individuals
22/07/22 REDACTED PERSONAL DATA 11.51 Ukraine - Host Payments Grants to individuals
27/07/22 REDACTED PERSONAL DATA 11.51 Ukraine - Host Payments Grants to individuals
02/12/22 REDACTED PERSONAL DATA 11.51 Ukraine - Host Payments Grants to individuals
30/04/24 REDACTED PERSONAL DATA 11.50 Pupil Resources Business Support Team Travel Expenses
29/02/24 REDACTED PERSONAL DATA 11.50 ICT Desktop Support Staff Vehicle Mileage
14/09/22 THE CONSORTIUM 11.50 Island Learning Centre General Educational Materials
29/10/21 MBJ MOTOR FACTORS LTD 11.50 Ferry Operation Operational Equipment
19/05/21 CHILDREN IN NEED & CHILDREN IN CARE 11.50 Leaving Care Costs Support Children
29/04/21 SAINSBURYS 2105 11.50 Westminster House Catering Purchases
24/06/22 SAINSBURYS SMKT 11.50 Saxonbury Catering Purchases
10/05/23 MBJ MOTOR FACTORS LTD 11.50 Ferry Operation Operational Equipment
06/12/23 RED FUNNEL GROUP 11.50 Home To School Transprt SEN Primary Transport of Clients
20/12/23 RED FUNNEL GROUP 11.50 Home To School Transprt SEN Primary Transport of Clients