Showing 437,191 to 437,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/05/25 OT GROUP LTD 2.84 Children's office costs Stationery
16/05/25 OT GROUP LTD 2.84 Adult Social Care General Overheads Stationery
20/06/25 OT GROUP LTD 2.84 Education and Inclusion Service Stationery
26/09/25 OT GROUP LTD 2.84 Planning Management Stationery
26/09/25 OT GROUP LTD 2.84 Community Reablement Stationery
15/05/24 OT GROUP LTD 2.84 ASC County Hall office costs Stationery
14/02/24 OT GROUP LTD 2.84 Planning Management Stationery
14/08/24 OT GROUP LTD 2.84 ASC County Hall office costs Stationery
05/08/24 SAINSBURYS S/MKTS 2.84 Westminster House Catering Purchases
04/10/23 ADELAIDE RESOURCE CENTRE 2.83 Adelaide Resource Centre Consumable Cleaning Materials
04/06/24 AMAZON 204-6108426-15 2.83 Museums & Collections Management Marketing Costs
21/10/22 SAINSBURYS SMKT 2.83 Saxonbury Catering Purchases
11/05/23 HURSTS 2.83 Public Seats (incl.Dedicated Seats) Operational Equipment
05/04/23 ADELAIDE RESOURCE CENTRE 2.83 Adelaide Resource Centre Operational Equipment
04/08/23 YOUTH OFFENDING TEAM 2.83 Youth Justice Service Catering Purchases
18/03/25 ROYAL MAIL GROUP LTD 2.83 Dinosaur Isle Museum (Sandown Geology) Postage
19/07/22 B & Q 1163 2.83 Wightcare Operational Equipment
28/02/23 REDACTED PERSONAL DATA 2.83 Island Learning Centre Staff Vehicle Mileage
05/07/23 W HURST & SON 2.83 Public Seats (incl.Dedicated Seats) Operational Equipment
29/10/25 OT GROUP LTD 2.82 Legal Services Section Stationery
30/11/22 REDACTED PERSONAL DATA 2.82 Community Reablement Staff Vehicle Mileage VAT Element
23/06/23 LIBRARY HQ 2.82 Cowes Library General Materials
06/09/23 BETA PAK LTD 2.82 Archives Stationery
28/04/21 AMZNMKTPLACE 2.82 Community Reablement Operational Equipment
31/10/24 REDACTED PERSONAL DATA 2.82 Children in Care Team Sundry Office Expenses
31/08/23 REDACTED PERSONAL DATA 2.81 Gouldings Resource Centre Staff Vehicle Mileage
30/06/23 REDACTED PERSONAL DATA 2.81 Gouldings Resource Centre Staff Vehicle Mileage
31/07/23 REDACTED PERSONAL DATA 2.80 Insurance Public Transport Fares
31/03/22 REDACTED PERSONAL DATA 2.80 Permanence Team Sundry Office Expenses
29/09/23 WF EDUCATION GROUP 2.80 Public Libraries Central Stationery