Showing 424,531 to 424,560 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/25 REDACTED PERSONAL DATA 7.45 Childrens Support & Protection Service Employee Subsistence Expenses
31/01/23 THE RANGE 7.45 Economic Development Projects General Materials
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
31/03/23 MR DARYLL PITCHER CC 7.45 Democratic Representation & Management Members On Island Travel
10/03/23 MUSEUM SERVICE 7.45 Museums and Schools 2022-23 Operational Equipment
23/07/21 BATES OFFICE SERVICES LIMITED 7.44 Regulatory Management & Admin Support Stationery
15/11/24 ISLAND LEARNING CENTRE 7.44 Island Learning Centre Medical Fees and Staff Welfare
20/04/22 ONE SMALL COMPANY LLP 7.44 Rights of Way Operations Electricity
31/10/24 REDACTED PERSONAL DATA 7.44 Children in Care Team Sundry Office Expenses
17/04/25 GOULDINGS RESOURCE CENTRE 7.43 Gouldings Resource Centre Grounds Maintenance
05/05/22 VIKING UK 7.43 Newport Harbour Account Office Equipment
01/06/22 BATES OFFICE SERVICES LIMITED 7.42 Strategic Assets Team Stationery
31/07/24 JEWSON LTD 7.42 Fort Victoria Operational Equipment
08/10/23 AMZNMKTPLACE 7.42 Adelaide Resource Centre Operational Equipment
08/08/25 REDACTED PERSONAL DATA 7.42 Car Park - Brannon Way, Wootton Off Street Parking Income
14/07/23 B & Q 1163 7.42 Wightcare Operational Equipment
20/09/23 BETA PAK LTD 7.42 Ferry Operation Stationery
19/01/22 BATES OFFICE SERVICES LIMITED 7.42 Parking Services Stationery
05/06/24 W HURST & SON 7.42 County Hall Central Mail Room Delegated Minor Maintenance
06/02/24 CORONA ENERGY 7.42 Branstone Farm Business Units Electricity
18/07/25 REDACTED PERSONAL DATA 7.42 Medina Leisure Centre Off Street Parking Income
07/08/24 REDACTED PERSONAL DATA 7.42 Car Park - Winchester Hse, Shanklin Off Street Parking Income
25/07/24 SAINSBURYS S/MKTS 7.42 Plean Dene Catering Purchases
30/04/22 REDACTED PERSONAL DATA 7.42 Island Learning Centre Staff Vehicle Mileage
14/05/22 SAINSBURYS SMKT 7.42 Westminster House Catering Purchases
23/03/22 BATES OFFICE SERVICES LIMITED 7.42 Hospital Team Stationery
03/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.42 Adelaide Resource Centre Catering Purchases
01/11/21 RINGGO PARKING 7.42 Childrens Assess & Safeguarding Team Travel Expenses
22/09/21 BATES OFFICE SERVICES LIMITED 7.42 Strategic Assets Team Stationery