Showing 434,251 to 434,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/21 AMZNMKTPLACE 3.99 Council Tax Stationery
09/02/26 TG JONES NEWPORT IOW 3.99 LSCB (Local Safeguarding Childrens Boar… Conference Expenses
02/07/21 AMZNMKTPLACE AMAZON.CO 3.99 Public Libraries Central Stationery
07/09/21 AMZNMKTPLACE AMAZON.CO 3.99 Environmental Health - Business Regulat… Operational Equipment
31/08/25 REDACTED PERSONAL DATA 3.99 IOW National Landscape Sundry Office Expenses
16/03/22 PAMS ASSESSMENT LTD 3.99 Training - Childrens Training
30/11/21 REDACTED PERSONAL DATA 3.99 Children in Care Team Sundry Office Expenses
30/11/21 REDACTED PERSONAL DATA 3.99 Children in Care Team Employee Subsistence Expenses
30/11/21 REDACTED PERSONAL DATA 3.99 Children with Disabilities Sundry Office Expenses
08/01/25 FOSTERING & ADOPTION 3.99 In-house Fostering Stationery
11/01/22 AMAZON.CO.UK S88OB7R45 3.99 Mental Health Team Publications
06/10/23 FAST KEY SERVICES LIMITED 3.99 Schools Asset Management Fixtures and Fittings
09/12/24 HELLERSLEA FABRICS 3.99 Medina Leisure Centre Operational Equipment
17/06/22 B&M 107 - ISLE OF WIGHT 3.99 County Hall,Newport Catering Purchases
16/03/22 FASTHOSTS 3.99 ICT Contracts Computer Maintenance
23/11/22 MUSEUM SERVICE 3.99 Heritage Education Service General Materials
18/05/25 AMZNMKTPLACE PV8ED9JE5 3.99 Learning & Development Resource Centre Purchase of Books
28/04/25 AMAZON CD70W1MS5 3.99 Reviewing Officer Unallocated PCard Expenses
16/08/24 W J NIGH & SONS LTD 3.99 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
03/05/24 ISLAND LEARNING CENTRE 3.99 Island Learning Centre Maintenance of Operational Equipment
01/03/23 MBJ MOTOR FACTORS LTD 3.99 Ferry Operation Operational Equipment
24/02/26 PPOINT_ HALLS PREMIER 3.99 Next Steps Costs Unallocated PCard Expenses
02/11/22 BOOKER CASH & CARRY LTD 3.99 Plean Dene Catering Purchases
05/09/23 FAST KEY SERVICES LIMITED 3.99 IASCC Team Fixtures and Fittings
01/11/23 ROYAL MAIL GROUP LTD 3.99 Dinosaur Isle Museum (Sandown Geology) Postage
11/03/22 MBJ MOTOR FACTORS LTD 3.99 Ferry Operation Operational Equipment
26/01/25 AMZNMKTPLACE MP78T6KS5 3.98 Public Libraries Central General Materials
28/02/25 REDACTED PERSONAL DATA 3.98 Youth Justice Service Employee Subsistence Expenses
25/02/26 CROMWELL TOOLS LTD 3.98 Housing Needs Team Stationery
22/02/26 ASDA STORES 4786 3.98 Westminster House Catering Purchases