Showing 439,201 to 439,230 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 CENTRAL CONVENIENCE STORES 1.89 Supporting Families Catering Purchases
29/06/22 BETA PAK LTD 1.89 Archives Stationery
03/05/24 ISLAND LEARNING CENTRE 1.89 Island Learning Centre Medical Fees and Staff Welfare
15/10/25 ISLAND LEARNING CENTRE 1.89 The Lionheart School Medical Fees and Staff Welfare
01/05/24 LIDL GB NEWPORT 1.89 Civic Events general Catering Purchases
14/12/22 BETA PAK LTD 1.88 Medina Leisure Centre Stationery
15/07/22 AMZNMKTPLACE 1.88 Wightcare Operational Equipment
11/07/25 LIBRARY HQ 1.88 Newport Library Catering Purchases
31/07/24 OT GROUP LTD 1.88 Speech, Language and Communication Stationery
19/01/22 NEOPOST LTD 1.88 County Hall Central Mail Room Postage
25/02/23 AMZNMKTPLACE 1.88 Community Reablement Operational Equipment
08/03/23 BETA PAK LTD 1.87 Museums & Collections Management Stationery
31/08/23 REDACTED PERSONAL DATA 1.87 Gouldings Resource Centre Staff Vehicle Mileage
20/09/23 ISLAND LEARNING CENTRE 1.87 Island Learning Centre Medical Fees and Staff Welfare
29/06/22 BETA PAK LTD 1.87 Archives Stationery
27/10/21 ASDA STORES 4786 1.87 Westminster House Catering Purchases
22/04/22 BETA PAK LTD 1.87 SEND Independent Advice & Support Stationery
22/07/22 BETA PAK LTD 1.87 Highways PFI Project Stationery
06/02/24 ASDA STORES 4786 1.87 Westminster House Catering Purchases
16/12/21 SAINSBURYS SMKT 1.87 Saxonbury Catering Purchases
31/07/23 REDACTED PERSONAL DATA 1.87 Gouldings Resource Centre Staff Vehicle Mileage
30/06/25 CENTRAL CONVENIENCE 1.87 Beaulieu House Operational Equipment
14/11/25 LIBRARY HQ 1.87 Newport Library Catering Purchases
26/10/21 SAINSBURYS S/MKTS 1.87 Saxonbury Catering Purchases
13/10/21 W HURST & SON (IW) LTD 1.87 Schools Asset Management Security of Buildings
30/09/23 REDACTED PERSONAL DATA 1.87 Gouldings Resource Centre Staff Vehicle Mileage
17/06/24 SAINSBURYS S/MKTS 1.86 Post-16 Pupil Premium plus pilot grant Catering Purchases
31/07/24 REDACTED PERSONAL DATA 1.86 Supporting Families Staff Vehicle Mileage VAT Element
12/01/24 OT GROUP LTD 1.85 Medina Leisure Centre Stationery
04/04/22 SOUTHERN CO-OP 0208 1.85 Saxonbury Catering Purchases