Showing 431,281 to 431,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/23 REDACTED PERSONAL DATA 5.00 Highways PFI CMT Travel Expenses
31/03/25 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
15/01/25 BRITISH GAS ONLINE 5.00 Support for Looked After Children CIC Support Children
05/02/25 CHILDREN IN NEED & CHILDREN IN CARE 5.00 S17 Child Protect Support & Protection 3 Support Children
08/01/25 BRITISH GAS ONLINE 5.00 Support for Looked After Children CIC Support Children
29/01/25 BRITISH GAS ONLINE 5.00 Support for Looked After Children CIC Support Children
07/01/25 WWW.GOV.UK/PAY-DARTFORD 5.00 Children in Care Team Public Transport Fares
12/02/25 CHANT LOCK & SECURITY SERVICE 5.00 Medina Leisure Centre Operational Equipment
31/03/25 BRIGHT SPARKS CHILDCARE LTD 5.00 Staff Benefits Payment to Private Contractors
06/02/25 BRITISH GAS ONLINE 5.00 Support for Looked After Children CIC Support Children
22/01/25 BRITISH GAS ONLINE 5.00 Support for Looked After Children CIC Support Children
19/01/24 AMZNMKTPLACE 4.99 Westminster House Operational Equipment
23/02/24 AMAZON 204-7983403-71 4.99 Gouldings Resource Centre Stationery
28/02/24 AMAZON.CO.UK LJ3MT11Q5 4.99 Public Lib Central Stationery
30/09/24 AMZNMKTPLACE TA5AP3M14 4.99 The Heights Maintenance of Operational Equipment
22/10/24 THE RANGE 4.99 Personal & Community Development Learni… General Materials
16/10/24 AMAZON T300N13M4 4.99 Medina Theatre Stationery
11/09/23 AMZNMKTPLACE 4.99 Saxonbury Operational Equipment
30/09/23 REDACTED PERSONAL DATA 4.99 Tree Felling / Replacement Sundry Office Expenses
06/12/24 AMAZON CZ50K4BC5 4.99 Public Libraries Central Stationery
13/01/23 BOOKER CASH & CARRY LTD 4.99 Plean Dene Catering Purchases
29/09/21 HARPER COLLINS PUBLISHERS 4.99 Island Learning Centre General Educational Materials
29/09/21 HARPER COLLINS PUBLISHERS 4.99 Island Learning Centre General Educational Materials
29/09/21 HARPER COLLINS PUBLISHERS 4.99 Island Learning Centre General Educational Materials
09/03/22 BETA PAK LTD 4.99 Adelaide Resource Centre Operational Equipment
10/12/25 MBJ MOTOR FACTORS LTD 4.99 Ferry Operation Payment to Private Contractors
24/10/25 DASHWITNESS LTD 4.99 BCF Community Equipment Store Vehicle Maintenance Costs
20/12/25 AMZNMKTPLACE ZD5HE8NU4 4.99 Beaulieu House General Materials
12/10/21 AMZNMKTPLACE 4.99 Island Learning Centre General Educational Materials
04/07/22 B&M 107 - ISLE OF WIGHT 4.99 Beaulieu House Catering Purchases