Showing 426,661 to 426,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/05/21 B & Q 1163 6.54 Other Grounds Maintenance Operational Equipment
07/07/21 N-VIRO 6.54 Seaclose Offices, Newport Consumable Cleaning Materials
30/09/21 N-VIRO 6.54 Seaclose Offices, Newport Consumable Cleaning Materials
20/10/21 THE CONSORTIUM 6.54 Island Learning Centre Sundry Office Expenses
02/06/23 SOUTHERN ELECTRIC PLC 6.54 St George's Special School Gas
15/05/24 BUSINESS STREAM LTD 6.54 John O’Conner Grounds Maintenance Contr… Water and Sewerage
20/02/25 TESCO STORES 5567 6.54 Saxonbury Catering Purchases
14/11/25 TRAINLINE 6.54 Education and Inclusion Service Public Transport Fares
21/03/25 BUSINESS STREAM LTD 6.53 Beach Safety Water and Sewerage
19/03/25 BUSINESS STREAM LTD 6.53 Parks and Gardens Misc Equip & Works Water and Sewerage
25/04/25 BUSINESS STREAM LTD 6.53 Cemeteries-East Cowes Water and Sewerage
24/06/22 BUSINESS STREAM LTD 6.53 Parks and Gardens Misc Equip & Works Water and Sewerage
30/12/22 BUSINESS STREAM LTD 6.53 Beach Safety & Inspection / Beach Awards Water and Sewerage
07/01/22 BUSINESS STREAM LTD 6.52 Cemeteries-East Cowes Water and Sewerage
30/01/26 AMAZON UK ZJ8KQ18F4 6.52 Adelaide Resource Centre Stationery
31/03/25 BEAULIEU HOUSE 6.52 Beaulieu House Catering Purchases
15/06/21 TESCO STORES 5567 6.52 Learning & Development Running Costs General Materials
31/01/22 REDACTED PERSONAL DATA 6.51 Specialist Teacher Advisors Sundry Office Expenses
02/03/23 ALDI 87 775 6.51 Wight Innovation ERDF Catering Purchases
15/05/24 BUSINESS STREAM LTD 6.51 Puckpool Park Recreation Area Water and Sewerage
08/02/23 TRAINLINE.COM 6.51 Integrated Locality Services - West/Cent Public Transport Fares
15/02/23 THE CONSORTIUM 6.50 Island Learning Centre General Educational Materials
24/02/23 COMMUNITY & FAMILY LEARNING 6.50 ESFA Adult Maths Project General Materials
03/03/23 SWIM ENGLAND TRADING LIMITED 6.50 The Heights Postage
29/09/23 TESCO STORES 5567 6.50 Learning & Development Running Costs General Materials
31/12/22 REDACTED PERSONAL DATA 6.50 HM Prison Care Travel Expenses
23/12/22 BETA PAK LTD 6.50 Crematorium Stationery
31/12/22 REDACTED PERSONAL DATA 6.50 HM Prison Care Travel Expenses
25/01/23 HAMPSHIRE COUNTY COUNCIL 6.50 ESFA Adult Maths Project General Materials
30/09/24 REDACTED PERSONAL DATA 6.50 Children with Disabilities Sundry Office Expenses