Showing 427,801 to 427,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/06/21 BATES OFFICE SERVICES LIMITED 6.12 Medina Leisure Centre Stationery
30/06/21 LAKE CLEANING & CATERING SUPPLIES 6.12 Westridge Squash Courts Consumable Cleaning Materials
31/07/24 JEWSON LTD 6.12 Fort Victoria Operational Equipment
12/02/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 6.12 Beaulieu House Catering Purchases
07/01/25 AMZNMKTPLACE 4F5QC74J5 6.12 Wightcare Operational Equipment
28/06/24 SAINSBURYS SMKT 6.12 Saxonbury Catering Purchases
04/02/22 WM MORRISONS STORE 6.12 Plean Dene Catering Purchases
16/06/23 BETA PAK LTD 6.12 Gouldings Resource Centre Stationery
20/06/25 DAY LEWIS PHARMACY 6.12 Contraception P Payment to Private Contractors
22/03/24 ASKEWS LIBRARY SERVICES LTD 6.12 Public Libraries Central Purchase of Books
16/09/24 MCDONALDS 6.11 Leaving Care Costs Payments to/Aid Provided to Clients
23/08/24 ASDA GROCERIES ONLINE 6.11 Plean Dene Catering Purchases
20/08/21 FAST KEY SERVICES LIMI 6.11 ASC Trg Improved Better Care Fund Fixtures and Fittings
11/05/21 FAST KEY SERVICES LIMITED 6.11 Integrated Locality Services - West/Cent Maintenance of Office Equipment
17/11/21 FAST KEY SERVICES LIMITED 6.11 Pension Administration Fixtures and Fittings
08/01/26 HOTEL AT BOOKING.COM 6.11 Emergency Interim Accommodation Accommodation Costs - SWEP
14/02/26 AMZNMKTPLACE NX2ZP14K5 6.10 Democratic Representation & Management Office Equipment
12/11/21 NEWSQUEST MEDIA GROUP LTD 6.10 Community Reablement Recruitment Advertising
14/06/23 ASDA GROCERIES ONLINE 6.10 Plean Dene Catering Purchases
21/08/24 WF EDUCATION GROUP 6.10 Public Libraries Central General Materials
20/09/23 BRITISH LIBRARY 6.10 Public Libraries Central Purchase of Books
23/09/25 ASDA STORES 4786 6.10 Shared Lives Management Catering Purchases
17/02/25 TESCO STORES 6.10 Saxonbury Catering Purchases
31/03/25 REDACTED PERSONAL DATA 6.10 No-Barriers Sundry Office Expenses
31/08/22 BETA PAK LTD 6.10 Legal Services Section Stationery
31/01/24 REDACTED PERSONAL DATA 6.10 Early Years Team Travel Expenses
06/08/24 CO-OP GROUP 070623 6.10 Supporting Families General Materials
17/07/24 AMAZON.CO.UK 4C8GP1L25 6.10 Island Learning Centre Sundry Office Expenses
31/07/25 REDACTED PERSONAL DATA 6.10 Permanence Team Travel Expenses
26/03/25 SES AUTOPARTS LTD 6.10 Community Reablement Vehicle Maintenance Costs