Showing 437,971 to 438,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/08/22 BETA PAK LTD 2.42 Medina Leisure Centre Stationery
05/05/23 BETA PAK LTD 2.42 Children's office costs Stationery
30/10/23 WIGHTFIBRE LIMITED 2.41 Dinosaur Isle Museum (Sandown Geology) Fixed Telephones
25/06/25 OT GROUP LTD 2.41 Public Libraries Central Stationery
03/09/25 DRAX POWER STATION 2.41 Choice Based Lettings Team Electricity
28/04/21 AMZNMKTPLACE 2.41 Community Reablement Operational Equipment
24/01/25 OT GROUP LTD 2.41 Adult Social Care General Overheads Stationery
12/02/25 CO-ORDINATION GROUP PUBLICATIONS 2.40 The Lionheart School Stationery
13/12/24 ASDA GROCERIES ONLINE 2.40 Plean Dene Catering Purchases
31/12/24 REDACTED PERSONAL DATA 2.40 Pre-school Special Educational Needs Travel Expenses
03/01/25 WIGHTLINK FERRIES 2.40 Children in Care Team Public Transport Fares
31/08/24 REDACTED PERSONAL DATA 2.40 Resilience Around the Family Team Travel Expenses
23/06/25 SAINSBURYS S/MKTS 2.40 The Lionheart School General Educational Materials
30/06/25 REDACTED PERSONAL DATA 2.40 Pre-school Special Educational Needs Travel Expenses
31/03/25 REDACTED PERSONAL DATA 2.40 Pre-school Special Educational Needs Travel Expenses
31/05/25 REDACTED PERSONAL DATA 2.40 Transitions Team Travel Expenses
30/04/22 REDACTED PERSONAL DATA 2.40 Registration Of Births,Deaths, Marriages Travel Expenses
30/04/22 REDACTED PERSONAL DATA 2.40 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
10/10/25 UPS LTD 2.40 Medina Theatre Maintenance of Operational Equipment
30/09/25 REDACTED PERSONAL DATA 2.40 No-Barriers Travel Expenses
31/08/21 REDACTED PERSONAL DATA 2.40 No-Barriers Public Transport Fares
30/09/21 REDACTED PERSONAL DATA 2.40 No-Barriers Public Transport Fares
31/08/21 REDACTED PERSONAL DATA 2.40 PH Covid-19 Containment Outbreak Travel Expenses
30/09/21 REDACTED PERSONAL DATA 2.40 Resilience Around the Family Team Public Transport Fares
20/12/25 FACEBK GZ95H8VX52 2.40 Payments Team Manager Advertising & Publicity
17/12/25 PREPAID FINANCIAL SERVICES LTD 2.40 EOTAS / EOTIC Payment to Private Contractors
31/01/23 REDACTED PERSONAL DATA 2.40 Tree Felling / Replacement Public Transport Fares
16/12/22 PREPAID FINANCIAL SERVICES LTD 2.40 Personal Budgets (Children & Families) Payment to Private Contractors
15/10/21 THE CONSORTIUM 2.40 Island Learning Centre Sundry Office Expenses
03/11/21 ASDA STORES 4786 2.40 Beaulieu House Client Expenses