Showing 430,741 to 430,770 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/05/23 ASDA STORES 4786 5.12 Westminster House Catering Purchases
06/01/23 BUSINESS STREAM LTD 5.12 Cemeteries-East Cowes Water and Sewerage
21/03/23 AMZNMKTPLACE AMAZON.CO 5.12 Saxonbury Operational Equipment
19/06/24 ISLAND LEARNING CENTRE 5.12 Island Learning Centre General Educational Materials
31/07/23 REDACTED PERSONAL DATA 5.11 Gouldings Resource Centre Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 5.11 Island Learning Centre Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 5.11 Island Learning Centre Staff Vehicle Mileage
10/07/24 BUSINESS STREAM LTD 5.11 Parks and Gardens Misc Equip & Works Water and Sewerage
11/12/24 OT GROUP LTD 5.11 The Heights Stationery
26/07/23 BETA PAK LTD 5.11 Children's office costs Stationery
28/02/23 WEST COWES TICKET OFFICE 5.10 Emergency Management Public Transport Fares
19/04/23 TESCO STORES 5567 5.10 Plean Dene Catering Purchases
31/03/23 REDACTED PERSONAL DATA 5.10 Mental Health Team Travel Expenses
31/03/23 REDACTED PERSONAL DATA 5.10 Mental Health Team Travel Expenses
04/03/22 RED FUNNEL GROUP 5.10 Emergency Management Public Transport Fares
30/11/22 REDACTED PERSONAL DATA 5.10 Highways PFI Project Public Transport Fares
30/11/22 REDACTED PERSONAL DATA 5.10 Highways PFI Project Public Transport Fares
08/12/25 UBER TRIP 5.10 Next Steps Costs Public Transport Fares
20/09/21 POUNDLAND LTD 1241 5.10 Beaulieu House Catering Purchases
25/07/25 WF EDUCATION GROUP 5.10 Prison Library Service Stationery
31/08/24 REDACTED PERSONAL DATA 5.10 Childrens Assess & Safeguarding Team Public Transport Fares
31/08/24 REDACTED PERSONAL DATA 5.10 Childrens Assess & Safeguarding Team Public Transport Fares
31/10/21 REDACTED PERSONAL DATA 5.10 Registration Of Births,Deaths, Marriages Travel Expenses
30/09/21 REDACTED PERSONAL DATA 5.10 Registration Of Births,Deaths, Marriages Travel Expenses
30/09/24 REDACTED PERSONAL DATA 5.10 Childrens Assess & Safeguarding Team Public Transport Fares
31/10/22 REDACTED PERSONAL DATA 5.10 Integrated Locality Services -North East Travel Expenses
31/10/22 REDACTED PERSONAL DATA 5.10 Integrated Locality Services -North East Travel Expenses
17/12/24 VEEZU 5.10 Reviewing Officer Unallocated PCard Expenses
25/06/25 LIDL GB NEWPORT 5.10 Supporting Families General Materials
31/05/25 REDACTED PERSONAL DATA 5.10 Wellbeing & Access Hub Travel Expenses