Showing 433,771 to 433,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/05/22 AMZNMKTPLACE AMAZON.CO 4.14 No-Barriers Sundry Office Expenses
30/05/22 HELLERSLEA FABRICS 4.13 Museums & Collections Mgmt Marketing Costs
20/09/23 BETA PAK LTD 4.13 Youth Justice Service Stationery
11/11/22 LAKE CLEANING & CATERING SUPPLIES 4.13 Medina Leisure Centre Consumable Cleaning Materials
19/07/22 AMZNMKTPLACE 4.13 Mobile Phones Mobile Telecoms
19/07/22 AMZNMKTPLACE 4.13 Mobile Phones Mobile Telecoms
09/02/24 W HURST & SON 4.13 Other Grounds Maintenance Operational Equipment
02/10/24 BUSINESS STREAM LTD 4.12 Cemeteries-East Cowes Water and Sewerage
02/10/24 BUSINESS STREAM LTD 4.12 Beach Safety Water and Sewerage
02/10/24 BUSINESS STREAM LTD 4.12 Puckpool Park Recreation Area Water and Sewerage
16/09/22 SAINSBURYS SMKT 4.12 Saxonbury Catering Purchases
09/05/25 WIGHTFIBRE LIMITED 4.12 Dinosaur Isle Museum (Sandown Geology) Fixed Telephones
23/02/22 BATES OFFICE SERVICES LIMITED 4.12 Island Learning Centre Stationery
01/04/22 N-VIRO 4.11 Seaclose Offices, Newport Consumable Cleaning Materials
08/07/25 SUPERDRUG STORES PLC 4.11 Museums & Collections Mgmt Marketing Costs
20/07/22 BUSINESS STREAM LTD 4.11 Newport Library Water and Sewerage
12/03/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 4.11 Gouldings Resource Centre Catering Purchases
30/09/24 REDACTED PERSONAL DATA 4.10 Wellbeing & Access Hub Travel Expenses
26/07/24 LAKE CLEANING & CATERING SUPPLIES 4.10 Westridge Squash Courts Consumable Cleaning Materials
31/01/24 REDACTED PERSONAL DATA 4.10 Environmental Health - Business Regulat… Travel Expenses
29/02/24 REDACTED PERSONAL DATA 4.10 IOW Catchment Partnership Travel Expenses
30/04/24 REDACTED PERSONAL DATA 4.10 Integrated Locality Services -North East Travel Expenses
31/05/25 REDACTED PERSONAL DATA 4.10 Resilience Around the Family Team Travel Expenses
31/12/24 REDACTED PERSONAL DATA 4.10 Haylands Primary, Ryde Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.10 Targeted Family Support Team Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.10 Community Support Officers Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.10 Children We Care For Team Travel Expenses
30/04/25 REDACTED PERSONAL DATA 4.10 Libraries & Heritage Management Public Transport Fares
30/04/25 REDACTED PERSONAL DATA 4.10 Farming in Protected Landscapes Travel Expenses
31/08/24 REDACTED PERSONAL DATA 4.10 Childrens Assess & Safeguarding Team Sundry Office Expenses