Showing 423,451 to 423,480 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/08/24 MBJ MOTOR FACTORS LTD 7.98 Ferry Operation Payment to Private Contractors
24/04/24 MBJ MOTOR FACTORS LTD 7.98 Ferry Operation Operational Equipment
24/02/25 B&M 107 - ISLE OF WIGHT 7.98 Children with Disabilities Support Children
14/03/25 AMAZON RI8U51ZN4 7.98 Resilience Around the Family Team Stationery
05/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
25/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
03/08/22 BETA PAK LTD 7.98 Adelaide Resource Centre Operational Equipment
22/02/23 BETA PAK LTD 7.98 Bluebell House Operational Equipment
16/10/24 AMZNMKTPLACE T34SG8T84 7.98 ESFA Adult Maths Project General Materials
26/06/24 MBJ MOTOR FACTORS LTD 7.98 Ferry Operation Operational Equipment
09/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Adelaide Resource Centre Catering Purchases
07/12/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
09/12/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
30/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
30/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
23/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
12/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
17/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
03/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.98 Plean Dene Catering Purchases
24/09/25 AMAZON.CO.UK RC7GS0I75 7.98 Personal & Community Dev Learning General Materials
17/03/25 CKEDITOR.COM 7.98 IT Software Development Computer Software Licencing
28/01/25 AMZNMKTPLACE 8D5OY29G5 7.98 Beaulieu House Client Expenses
28/03/25 MBJ MOTOR FACTORS LTD 7.98 Ferry Operation Operational Equipment
28/09/23 FAST KEY SERVICES LIMITED 7.97 ICT Desktop Support Fixtures and Fittings
10/10/22 AMZNMKTPLACE 7.97 Dinosaur Isle Museum (Sandown Geology) Unallocated PCard Expenses
08/04/22 PAGEONE COMMUNICATIONS LTD 7.97 Emergency Management Mobile Telecoms
31/07/23 REDACTED PERSONAL DATA 7.97 Children with Disabilities Sundry Office Expenses
17/02/26 ALDI 87 775 7.97 Building 41 Stock Purchases
12/04/23 PHS GROUP PLC 7.96 Learning & Development Running Costs Cleaning Contracts
22/07/22 BETA PAK LTD 7.96 Adelaide Resource Centre Stationery