Showing 432,991 to 433,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/01/23 BETA PAK LTD 4.44 Group Manager Leaning Disability Homes Stationery
04/01/23 BETA PAK LTD 4.44 Education and Inclusion Service Stationery
14/04/22 REDACTED PERSONAL DATA 4.43 Beach Safety & Inspection / Beach Awards Water and Sewerage
30/07/25 TESCO STORES 5567 4.43 Learning & Development Running Costs Catering Purchases
08/12/21 ISLAND LEARNING CENTRE 4.42 Island Learning Centre Minor Works
22/02/23 BETA PAK LTD 4.42 Group Manager Leaning Disability Homes Stationery
26/05/22 BETA PAK LTD 4.42 Highways PFI Project Stationery
31/08/22 SAINSBURYS SMKT 4.42 Westminster House Catering Purchases
21/09/22 BETA PAK LTD 4.42 Group Manager Leaning Disability Homes Stationery
29/05/22 SAINSBURYS SMKT 4.42 Westminster House Catering Purchases
04/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 4.42 Plean Dene Catering Purchases
18/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 4.42 Plean Dene Catering Purchases
15/11/24 CPS 4.42 Adelaide Resource Centre Fixtures and Fittings
21/10/24 TESCO-STORES-5661 4.42 Crematorium Office Equipment
23/04/25 OT GROUP LTD 4.42 Public Libraries Central Stationery
14/02/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 4.42 Gouldings Resource Centre Catering Purchases
30/06/23 AMZNMKTPLACE AMAZON.CO 4.41 Wightcare Operational Equipment
11/11/23 AMZNMKTPLACE 4.41 Public Libraries Central Stationery
31/08/24 REDACTED PERSONAL DATA 4.41 IOW National Landscape Sundry Office Expenses
31/05/24 REDACTED PERSONAL DATA 4.40 Environmental Health Travel Expenses
31/05/24 REDACTED PERSONAL DATA 4.40 Environmental Health Travel Expenses
31/08/24 REDACTED PERSONAL DATA 4.40 Registration Of Births,Deaths, Marriages Travel Expenses
22/11/22 TESCO STORES 5567 4.40 Personal & Community Development Learni… General Materials
15/02/23 SAINSBURYS S/MKTS 4.40 Saxonbury Catering Purchases
05/07/25 AMZNMKTPLACE RG61O4I24 4.40 Island Learning Centre Office Equipment
16/01/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Transitions Team Travel Expenses
28/10/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
28/10/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Targeted Family Support Team Travel Expenses