Showing 425,131 to 425,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/24 REDACTED PERSONAL DATA 7.20 Housing Needs Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 7.20 Insurance Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 7.20 Elections Sundry Office Expenses
31/08/24 REDACTED PERSONAL DATA 7.20 Elections Sundry Office Expenses
11/11/24 COOKHOUSE N PUB 405377 7.20 Leaving Care Costs Support Children
31/12/24 REDACTED PERSONAL DATA 7.20 Development Management Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 7.20 Chief Executive Travel Expenses
31/12/24 REDACTED PERSONAL DATA 7.20 Integrated Locality Services - South Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 7.20 Parking Attendants Staff Vehicle Mileage
12/04/24 LAKE CLEANING & CATERING SUPPLIES 7.19 Westridge Squash Courts Consumable Cleaning Materials
27/12/21 SAINSBURYS S/MKTS 7.19 Saxonbury Catering Purchases
09/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.19 Beaulieu House Catering Purchases
21/10/22 BUSINESS STREAM LTD 7.19 Cemeteries-East Cowes Water and Sewerage
10/07/24 OT GROUP LTD 7.19 Gouldings Resource Centre Stationery
10/11/23 ASDA GROCERIES ONLINE 7.19 Plean Dene Catering Purchases
30/04/25 B & Q 1163 7.19 The Lionheart School Unallocated PCard Expenses
26/01/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 7.19 Westminster House Catering Purchases
23/02/24 LATITUDE MAPPING LIMITED + 7.19 Public Libraries Central Purchase of Books
09/08/23 WINDMILLS PRE-SCHOOL 7.18 3 & 4 yr old funding Payment to Private Contractors
13/05/25 JD WETHERSPOON 7.18 Reviewing Officer Unallocated PCard Expenses
06/03/23 RYANS TYRES LTD 7.18 BCF Community Equipment Store Vehicle Maintenance Costs
30/09/21 REDACTED PERSONAL DATA 7.18 Integrated Locality Services - South Travel Expenses
30/04/22 REDACTED PERSONAL DATA 7.18 Children in Care Team Employee Subsistence Expenses
16/04/21 SAINSBURYS 2105 7.17 Westminster House Catering Purchases
26/10/22 MBJ MOTOR FACTORS LTD 7.17 Ferry Operation Operational Equipment
02/12/25 LIDL GB NEWPORT ISLE OF WIGHT 7.17 Personal & Community Development Learni… General Materials
19/12/25 POST OFFICE COUNTER 7.17 The Lionheart School Postage
04/12/25 POST OFFICE COUNTER 7.17 The Lionheart School Postage
04/07/23 WM MORRISONS STORE 7.17 Plean Dene Employee Subsistence Expenses
24/04/25 AMAZON 0B31L45Q5 7.16 The Heights Maintenance of Operational Equipment