Showing 430,831 to 430,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 OT GROUP LTD 5.02 County Hall Central Mail Room Stationery
19/07/24 BUSINESS STREAM LTD 5.02 Beach Safety Water and Sewerage
19/09/25 PHS GROUP PLC 5.01 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
26/11/25 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
27/02/26 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
11/06/25 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
21/05/25 PHS GROUP PLC 5.01 Museum of Island History Refuse Collection, Disposal and Recycli…
20/06/25 DASHWITNESS LTD 5.00 Transport Fleet Administration Vehicle Maintenance Costs
30/04/25 REDACTED PERSONAL DATA 5.00 Leaving Care Team Travel Expenses
21/05/25 PHS GROUP PLC 5.00 Library HQ Refuse Collection, Disposal and Recycli…
14/04/25 TESCO-STORES-5661 5.00 Crematorium Office Equipment
21/05/25 PHS GROUP PLC 5.00 Branstone Farm Business Units Refuse Collection, Disposal and Recycli…
21/05/25 NOMINET UK 5.00 ICT Cyber Security Computer Maintenance
04/08/25 TESCO-STORES-5661 5.00 Crematorium Office Equipment
10/09/25 THE LOCK SHOP 5.00 Strategic Assets Team Security of Buildings
26/09/25 NOMINET UK 5.00 ICT Cyber Security Computer Maintenance
13/10/25 SAINSBURYS S/MKTS 5.00 Beaulieu House Operational Equipment
27/10/25 FACEBK Y4HC45DQY2 5.00 National Wraparound Childcare Programme Advertising & Publicity
04/10/25 POUNDLAND LTD - 1241 5.00 Supporting Families General Materials
18/08/25 TESCO-STORES-5661 5.00 Crematorium Office Equipment
31/07/22 REDACTED PERSONAL DATA 5.00 No-Barriers Travel Expenses
08/07/22 ASDA STORES 4786 5.00 Westminster House Catering Purchases
20/07/22 GOULDINGS RESOURCE CENTRE 5.00 Gouldings Resource Centre Catering Purchases
11/07/22 POUNDLAND 5.00 Museums & Collections Mgmt Marketing Costs
05/07/22 DART-CHARGE 5.00 Children in Care Team Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 5.00 Children with Disabilities Travel Expenses
23/05/22 SAINSBURYS.CO.UK 5.00 Island Learning Centre Medical Fees and Staff Welfare
29/06/22 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors