Showing 435,631 to 435,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/11/25 PHS GROUP PLC 3.34 Freshwater West Wight Library Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 3.34 Freshwater West Wight Library Refuse Collection, Disposal and Recycli…
26/11/25 PHS GROUP PLC 3.34 Fort Victoria Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 3.34 Fort Victoria Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 3.34 Fort Victoria Refuse Collection, Disposal and Recycli…
29/10/25 OT GROUP LTD 3.34 Parking Services Stationery
29/09/25 POUNDLAND - 2597 3.33 Civic Events general Sundry Office Expenses
07/07/25 POUNDLAND LTD - 1241 3.33 Fleet Income Vehicle Maintenance Costs
23/07/25 ROYAL MAIL GROUP PLC 3.33 Island Futures Postage
03/09/25 POUNDLAND LTD - 1241 3.33 Fleet Income Vehicle Maintenance Costs
19/04/21 ASDA STORES 4786 3.33 Museums & Collections Management Marketing Costs
20/02/26 OT GROUP LTD 3.33 Gouldings Resource Centre Stationery
03/01/26 AMAZON ZG0WD9H54 3.33 Strategic Director - Highways & Communi… Catering Purchases
09/09/21 AMZNMKTPLACE 3.33 Environmental Health - Environmental Re… Operational Equipment
05/05/21 WM MORRISONS STORE 3.33 Plean Dene Catering Purchases
05/05/21 WAITROSE 313 3.33 Ryde Harbour General Materials
04/09/24 SAINSBURYS S/MKTS 3.33 Westminster House Catering Purchases
31/12/22 REDACTED PERSONAL DATA 3.33 Island Learning Centre Staff Vehicle Mileage VAT Element
24/08/22 SAINSBURYS SMKT 3.33 Westminster House Catering Purchases
22/08/23 ASDA STORES 4786 3.33 Westminster House Catering Purchases
06/06/23 INTERNET PHOTO SERVICE 3.33 Museums & Collections Mgmt Marketing Costs
22/12/23 ASDA STORES 4786 3.33 Westminster House Catering Purchases
14/02/24 THE WORKS 3.33 Supporting Families General Materials
25/06/25 TESCO-STORES-5661 3.33 Crematorium Office Equipment
15/11/23 BUSINESS STREAM LTD 3.33 Other Grounds Maintenance Water and Sewerage
22/05/23 INTERNET PHOTO SERVICE 3.33 Renew Newport Operational Equipment
13/08/21 WM MORRISONS STORE 3.33 Plean Dene Catering Purchases
19/11/24 THE WORKS 3.33 Supporting Families General Materials
22/11/24 LIBRARY HQ 3.33 Public Libraries Central General Materials
19/08/23 TESCO STORES 5567 3.33 Saxonbury Catering Purchases