Showing 421,831 to 421,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/03/22 LOCAL STUDIES LIBRARY HQ 8.48 Archives Stationery
14/06/24 RS TYRES 8.48 Rights of Way Operations Vehicle Maintenance Costs
23/09/22 BETA PAK LTD 8.48 BCF Community Equipment Store Stationery
02/09/22 WM MORRISONS STORE 8.47 Plean Dene Catering Purchases
26/04/24 RS TYRES 8.47 Off-Street Parking Operations Vehicle Maintenance Costs
18/03/25 ROYAL MAIL GROUP LTD 8.47 Dinosaur Isle Museum (Sandown Geology) Postage
14/02/24 FACEBK QK3N2Z3QK2 8.47 Stop Smoking Services & Interventions NP Advertising & Publicity
16/01/23 CKEDITOR.COM 8.47 IT Software Development Computer Software Licencing
16/05/22 CKEDITOR.COM 8.47 IT Software Development Computer Maintenance
12/06/25 CO-OP GROUP 070623 8.47 Supporting Families General Materials
14/10/24 TRAINLINE 8.47 Children in Care Team Public Transport Fares
20/11/24 ROYAL MAIL GROUP LTD 8.47 Dinosaur Isle Museum (Sandown Geology) Postage
17/01/25 CKEDITOR.COM 8.46 IT Software Development Computer Software Licencing
19/03/25 RYDE HOUSE HOMES LTD 8.46 EOTAS / EOTIC Charges from Independent Providers
25/06/25 OT GROUP LTD 8.46 Medina Leisure Centre Stationery
24/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.46 Medina Leisure Centre Stock Purchases
31/01/24 REDACTED PERSONAL DATA 8.46 Tree Felling / Replacement Sundry Office Expenses
15/10/25 OT GROUP LTD 8.46 Learning & Development Running Costs Stationery
17/01/24 BUSINESS STREAM LTD 8.46 Cemeteries-East Cowes Water and Sewerage
28/02/24 OT GROUP LTD 8.46 Medina Leisure Centre Stationery
12/01/24 BUSINESS STREAM LTD 8.46 Cemeteries-East Cowes Water and Sewerage
05/06/24 BUSINESS STREAM LTD 8.46 Puckpool Park Recreation Area Water and Sewerage
03/05/23 BETA PAK LTD 8.46 Learning & Development Running Costs Stationery
27/07/22 ASDA STORES 4786 8.46 Westminster House Catering Purchases
09/12/24 PARTIALLY SIGHTED 8.46 Specialist Teacher Advisors General Educational Materials
09/04/21 BOOKER CASH & CARRY LTD 8.45 Plean Dene Catering Purchases
04/06/21 BOOKER CASH & CARRY LTD 8.45 Plean Dene Catering Purchases
21/05/25 MBJ MOTOR FACTORS LTD 8.45 Ferry Operation Operational Equipment
02/07/25 PREPAID FINANCIAL SERVICES LTD 8.45 EOTAS / EOTIC Payment to Private Contractors
28/07/23 BUSINESS STREAM LTD 8.45 Cemeteries-East Cowes Water and Sewerage