Showing 409,771 to 409,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/08/24 W HURST AND SON 10.54 Museums & Collections Management Marketing Costs
19/12/25 ASKEWS LIBRARY SERVICES LTD 10.54 Public Libraries Central Purchase of Books
20/06/23 LIDL GB NEWPORT 10.53 Strengthening Families Catering Purchases
17/02/23 THE CONSORTIUM 10.52 Island Learning Centre General Educational Materials
17/02/23 THE CONSORTIUM 10.52 Island Learning Centre General Educational Materials
26/02/26 AMZNMKTPLACE 0S5YC2Q95 10.52 Democratic Representation & Management Consumable Cleaning Materials
18/01/23 BETA PAK LTD 10.52 Beaulieu House Stationery
21/03/22 AMZNMKTPLACE 10.51 Regulatory Management & Admin Support Stationery
31/03/24 REDACTED PERSONAL DATA 10.51 Specialist Teacher Advisors Staff Vehicle Mileage
25/01/23 HAMPSHIRE COUNTY COUNCIL 10.50 ESFA Adult Maths Project General Materials
16/12/22 SWITCH2 ENERGY LTD 10.50 Brooklime House, Bluebell Meadows Electricity
28/02/23 REDACTED PERSONAL DATA 10.50 HM Prison Care Public Transport Fares
31/05/23 LIGHTHOUSE (UK) LTD 10.50 Public Libraries Central General Materials
23/02/24 CONTEGO SAFETY SOLUTIONS LTD 10.50 Adelaide Resource Centre Clothing & Laundry
28/01/22 BATES OFFICE SERVICES LIMITED 10.50 Learning & Development Running Costs Stationery
22/12/21 SWITCH2 ENERGY LTD 10.50 Brooklime House, Bluebell Meadows Electricity
30/06/23 AMZNMKTPLACE 10.50 Westminster House Operational Equipment
28/04/23 AMZNMKTPLACE AMAZON.CO 10.50 Westminster House Operational Equipment
27/10/23 SOCIALISING BUDDIES 10.50 S17 Disabled Children Transport of Clients
21/04/21 AMAZON.CO.UK M43NS2SA4 10.50 Community Outreach Operational Equipment
29/06/22 LAKE CLEANING & CATERING SUPPLIES 10.50 Medina Leisure Centre Stock Purchases
08/09/21 BOOTS UK LTD 10.50 Drug Misuse Adult- Treatment NP Payment to Private Contractors
23/06/21 WIGHT CRYSTAL 10.50 Community Reablement Office Equipment
25/06/21 SWITCH2 ENERGY LTD 10.50 Brooklime House, Bluebell Meadows Electricity
19/09/25 MARKS&SPENCER PLC 10.50 Beaulieu House Catering Purchases
15/09/25 AFRO WIGHT LTD 10.50 Westminster House Catering Purchases
22/11/24 LIBRARY HQ 10.50 Cowes Library General Materials
30/09/24 REDACTED PERSONAL DATA 10.50 ICT Desktop Support Staff Vehicle Mileage
12/08/24 TRAINLINE 10.50 AMHP Team Public Transport Fares
31/12/25 REDACTED PERSONAL DATA 10.50 No-Barriers Sundry Office Expenses