Showing 429,871 to 429,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/07/23 ISLAND LEARNING CENTRE 5.50 Island Learning Centre General Educational Materials
06/08/25 OXFAM F4083 5.50 Museums & Collections Management Marketing Costs
20/03/24 COMPTON GROUP 5.50 Ryde Library Rent of Buildings and Rooms
31/03/24 REDACTED PERSONAL DATA 5.50 Leaving Care Team Travel Expenses
29/02/24 REDACTED PERSONAL DATA 5.50 Supporting Families Travel Expenses
20/03/24 CAFFE ISOLA 5.50 SEND Independent Advice & Support Catering Purchases
10/07/24 CARE IN THE GARDEN 5.50 Saxonbury Grounds Maintenance
31/12/25 REDACTED PERSONAL DATA 5.50 Children We Care For Team Travel Expenses
28/02/26 REDACTED PERSONAL DATA 5.50 Childrens Support & Protection Service Employee Subsistence Expenses
17/03/23 COMPTON GROUP 5.50 Ryde Library Rent of Buildings and Rooms
13/05/25 POST OFFICE COUNTERS 5.50 Adult Community Learning Licences
17/07/25 POST OFFICE COUNTERS 5.50 Adult Community Learning Licences
23/07/25 POST OFFICE COUNTERS 5.50 Adult Community Learning Licences
31/07/25 REDACTED PERSONAL DATA 5.50 Environmental Health Travel Expenses
31/07/25 REDACTED PERSONAL DATA 5.50 Leaving Care Team Travel Expenses
15/07/25 POST OFFICE COUNTERS 5.50 Adult Community Learning Licences
03/12/21 J P LENNARD LTD 5.50 Medina Leisure Centre Consumable Cleaning Materials
30/11/23 REDACTED PERSONAL DATA 5.50 Leaving Care Team Travel Expenses
30/11/23 REDACTED PERSONAL DATA 5.50 Leaving Care Team Sundry Office Expenses
30/11/23 REDACTED PERSONAL DATA 5.50 ICT Desktop Support Staff Vehicle Mileage
18/10/23 THE CONSORTIUM 5.50 Island Learning Centre General Educational Materials
31/08/22 REDACTED PERSONAL DATA 5.50 Environmental Health - Business Regulat… Public Transport Fares
10/02/24 AMAZON 204-5368708-38 5.49 Learning & Development Resource Centre General Educational Materials
24/11/23 ALDI 87 775 5.49 Building 41 Catering Purchases
23/04/25 OT GROUP LTD 5.49 Environment officers Stationery
02/06/25 TESCO STORES 5567 5.49 Learning & Development Running Costs Catering Purchases
08/07/21 AMZNMKTPLACE 5.49 Learning & Development Resource Centre Purchase of Books
23/10/24 ALDI 87 775 5.49 Building 41 Unallocated PCard Expenses
02/07/24 ALDI 87 775 5.49 Building 41 Stock Purchases
12/11/24 ALDI 87 775 5.49 Building 41 Stock Purchases