Showing 431,341 to 431,370 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/05/22 BETA PAK LTD 4.99 Westminster House Operational Equipment
29/07/22 BOOKER CASH & CARRY LTD 4.99 Plean Dene Catering Purchases
17/08/23 AMZNMKTPLACE 4.99 The Heights Maintenance of Operational Equipment
09/08/23 WIGHT BUSINESS SERVICES 4.99 Car Park cash collection Stationery
09/10/23 WM MORRISONS STORE 4.99 Plean Dene Catering Purchases
19/10/23 AMZNMKTPLACE 4.99 ESFA Adult Maths Project General Materials
18/01/23 THE CONSORTIUM 4.99 Island Learning Centre General Educational Materials
31/12/22 REDACTED PERSONAL DATA 4.99 Specialist Teacher Advisors Sundry Office Expenses
13/01/23 BOOKER CASH & CARRY LTD 4.99 Plean Dene Catering Purchases
27/05/23 AMZNMKTPLACE AMAZON.CO 4.99 The Heights Maintenance of Operational Equipment
15/02/23 THE CONSORTIUM 4.99 Island Learning Centre General Educational Materials
07/01/26 AMAZON ZC2A03G54 4.99 Public Libraries Central Stationery
14/01/26 UBER ONE MEMBERSHIP 4.99 Next Steps Costs Payments to/Aid Provided to Clients
20/12/25 AMZNMKTPLACE ZD5HE8NU4 4.99 Beaulieu House General Materials
28/01/26 AMZNMKTPLACE C241X0HP5 4.99 Public Libraries Central General Materials
17/02/26 AMAZON NG4FR68K5 4.99 Democratic Representation & Management Catering Purchases
30/08/24 MBJ MOTOR FACTORS LTD 4.99 Ferry Operation Operational Equipment
03/05/24 ISLAND LEARNING CENTRE 4.99 Island Learning Centre Maintenance of Operational Equipment
04/07/22 B&M 107 - ISLE OF WIGHT 4.99 Beaulieu House Catering Purchases
23/02/22 MUSEUM SERVICE 4.99 Finds Liaison Stationery
18/08/25 AMZNBUSINESS RU4W59CQ4 4.99 Westminster House Catering Purchases
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
13/11/25 AMAZON KK4ZV2SB5 4.99 Westminster House Catering Purchases
06/05/22 AMZNMKTPLACE 4.99 Personal & Community Development Learni… General Materials
21/06/22 AMZNMKTPLACE 4.99 BCF Community Equipment Store Operational Equipment
31/08/21 REDACTED PERSONAL DATA 4.99 Leaving Care Team Public Transport Fares
15/07/21 AMZNMKTPLACE 4.99 Island Learning Centre Client Expenses
30/06/21 BUSINESS STREAM LTD 4.98 John O’Conner Grounds Maintenance Contr… Water and Sewerage
19/07/24 BUSINESS STREAM LTD 4.98 Cemeteries-East Cowes Water and Sewerage