Showing 424,501 to 424,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/06/23 AMZNMKTPLACE 7.47 The Heights Maintenance of Operational Equipment
24/06/23 AMZNMKTPLACE 7.46 Education and Inclusion Service Stationery
14/07/23 AMZNMKTPLACE 7.46 Resilience Around the Family Team General Materials
06/09/23 LIBRARY HQ 7.46 Freshwater West Wight Library General Materials
17/10/22 AMZNMKTPLACE 7.46 The Heights Maintenance of Operational Equipment
27/03/24 W HURST & SON (IW) LTD 7.46 Cemeteries Administration Operational Equipment
27/03/24 W HURST & SON (IW) LTD 7.46 Cemeteries Administration Operational Equipment
24/02/25 AMZNMKTPLACE R01E93FC4 7.46 Gouldings Resource Centre Minor Works
16/08/21 CKEDITOR.COM 7.46 IT Software Development Computer Maintenance
17/12/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.46 Beaulieu House Catering Purchases
11/03/25 TESCO STORES 5567 7.46 Learning & Development Running Costs Catering Purchases
07/08/24 BETA PAK LTD 7.46 Westminster House Operational Equipment
24/08/22 HURSTS 7.46 Public Seats (incl.Dedicated Seats) Operational Equipment
12/10/21 HURSTS 7.46 Play Areas Health & Safety work Operational Equipment
08/10/21 BUSINESS STREAM LTD 7.46 Puckpool Park Recreation Area Water and Sewerage
16/09/21 CKEDITOR.COM 7.46 IT Software Development Computer Maintenance
12/05/25 WWW.UKWRISTBANDS.COM 7.46 PEACH NP General Materials
22/09/22 POST OFFICE COUNTERS 7.46 Public Libraries Central Postage
16/06/21 ISLAND LEARNING CENTRE 7.46 Island Learning Centre Catering Equipment
16/07/21 CKEDITOR.COM 7.45 IT Software Development Computer Maintenance
31/01/23 THE RANGE 7.45 Economic Development Projects General Materials
10/03/23 MUSEUM SERVICE 7.45 Museums and Schools 2022-23 Operational Equipment
26/10/22 ASKEWS LIBRARY SERVICES LTD 7.45 Public Libraries Central Purchase of Books
28/10/22 TESCO STORES 5567 7.45 Learning & Development Running Costs General Materials
30/09/24 REDACTED PERSONAL DATA 7.45 No-Barriers Sundry Office Expenses
31/08/25 REDACTED PERSONAL DATA 7.45 Childrens Support & Protection Service Employee Subsistence Expenses
17/11/25 TRAINLINE 7.45 Children We Care For Team Public Transport Fares
30/06/21 REDACTED PERSONAL DATA 7.45 Children in Care Team Sundry Office Expenses
14/07/22 TESCO STORES 5567 7.45 Learning & Development Running Costs General Materials
31/01/22 REDACTED PERSONAL DATA 7.45 Children in Care Team Sundry Office Expenses