Showing 421,651 to 421,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/07/23 REDACTED PERSONAL DATA 8.55 Shared Lives Management Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 8.55 Elections Sundry Office Expenses
31/01/23 REDACTED PERSONAL DATA 8.55 IOW Catchment Partnership Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 8.55 Trees and Landscape Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 8.55 Mental Health Team Staff Vehicle Mileage
06/01/23 WF EDUCATION GROUP 8.55 Public Libraries Central Stationery
29/11/23 LAKE CLEANING & CATERING SUPPLIES 8.55 Medina Leisure Centre Consumable Cleaning Materials
31/10/23 REDACTED PERSONAL DATA 8.55 ESFA Adult Maths Project Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 8.55 Shared Lives Management Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 8.55 Early Help Team Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 8.55 Strategic Programme Manager Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 8.55 Assistant Chief Executive Staff Vehicle Mileage
17/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.54 Gouldings Resource Centre Catering Purchases
22/12/23 REDACTED PERSONAL DATA 8.54 Car Park - Lugley Street, Newport Off Street Parking Income
02/07/21 BOOKER CASH & CARRY LTD 8.54 Plean Dene Catering Purchases
23/07/25 AMZNMKTPLACE RS8CB0GS4 8.54 Public Lib Central Stationery
16/02/24 ROYAL MAIL GROUP PLC 8.54 Coroner Postage
13/06/22 YOURPARKINGSPACE.CO.UK 8.54 LD Team Travel Expenses
20/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.54 Gouldings Resource Centre Catering Purchases
09/09/24 TESCO STORES 2360 8.54 Beaulieu House General Materials
13/08/21 ASKEWS LIBRARY SERVICES LTD 8.54 Public Libraries Central Purchase of Books
13/10/21 ARCO LTD 8.54 Ferry Operation Clothing & Laundry
30/11/21 REDACTED PERSONAL DATA 8.54 Children in Care Team Employee Subsistence Expenses
16/08/22 CKEDITOR.COM 8.54 IT Software Development Computer Software Licencing
17/09/25 ISLAND LEARNING CENTRE 8.54 The Lionheart School General Educational Materials
26/07/22 HURSTS 8.54 Transport Fleet Administration Office Equipment
28/05/25 BOOTS UK LTD 8.54 Contraception P Payment to Private Contractors
01/11/23 BUSINESS STREAM LTD 8.53 Beach Safety Water and Sewerage
31/10/22 REDACTED PERSONAL DATA 8.53 Children in Care Team Sundry Office Expenses
18/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.53 Beaulieu House Catering Purchases