Showing 434,761 to 434,790 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/09/21 BATES OFFICE SERVICES LIMITED 3.68 Specialist Service Business Admin Stationery
19/07/23 ISLAND LEARNING CENTRE 3.68 Island Learning Centre General Educational Materials
04/01/24 AMZNMKTPLACE 3.68 The Heights Maintenance of Operational Equipment
16/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 3.68 Plean Dene Catering Purchases
29/10/21 BATES OFFICE SERVICES LIMITED 3.68 Specialist Service Business Admin Stationery
03/11/21 BATES OFFICE SERVICES LIMITED 3.68 Specialist Service Business Admin Stationery
30/07/25 ASDA STORES 3.68 Corporate Stores Stock Purchases
16/10/24 WWW.AMAZON. T396M23N4 3.67 Public Libraries Central Office Equipment
24/09/21 AMZNMKTPLACE AMAZON.CO 3.67 ICT Desktop Support Purchase of Books
19/12/21 SAINSBURYS SMKT 3.67 Westminster House Catering Purchases
25/05/22 TESCO STORES 5567 3.67 Westminster House Catering Purchases
17/02/26 W HURST AND SON 3.66 Museums & Collections Management Operational Equipment
21/06/23 BETA PAK LTD 3.66 Medina Leisure Centre Stationery
26/06/23 AMAZON.CO.UK 7K34V8NN5 3.66 Community Reablement Operational Equipment
27/06/23 AMAZON.CO.UK OO60L5OZ5 3.66 Community Reablement Operational Equipment
21/05/25 OT GROUP LTD 3.66 Children's office costs Stationery
19/12/23 TRAINLINE 3.65 Children in Care Team Public Transport Fares
09/04/24 CO-OP GROUP 070626 3.65 Supporting Families General Materials
29/10/21 BATES OFFICE SERVICES LIMITED 3.65 Specialist Service Business Admin Stationery
22/12/21 BATES OFFICE SERVICES LIMITED 3.65 The Heights Stationery
11/08/23 CAMBER CAFE 3.65 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
29/09/23 WIGHTFIBRE LIMITED 3.65 Dinosaur Isle Museum (Sandown Geology) Fixed Telephones
30/11/25 REDACTED PERSONAL DATA 3.65 Wellbeing & Access Hub Travel Expenses
28/02/24 WIGHTLINK LTD 3.65 AMHP Team Public Transport Fares
23/03/22 BATES OFFICE SERVICES LIMITED 3.65 ASC County Hall office costs Stationery
17/10/22 TRAINLINE 3.65 Children in Care Team Public Transport Fares
05/05/21 BATES OFFICE SERVICES LIMITED 3.65 Leisure Management & Admin Stationery
20/07/22 BOOKER CASH & CARRY LTD 3.65 Plean Dene Catering Purchases
02/07/21 BATES OFFICE SERVICES LIMITED 3.65 Learning & Development Running Costs Stationery
09/07/21 BATES OFFICE SERVICES LIMITED 3.65 Highways PFI Project Stationery