Showing 454,741 to 454,770 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 MR IAN STEPHENS CC -31.30 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -31.30 Democratic Representation & Management Members On Island Travel
31/01/24 MR KARL LOVE CC -31.30 Democratic Representation & Management Members On Island Travel
31/01/24 MRS LORA PEACEY-WILCOX CC -31.30 Democratic Representation & Management Members On Island Travel
30/11/25 REDACTED PERSONAL DATA -31.32 Integrated Locality Services - South Staff Vehicle Mileage VAT element
24/10/25 TUDOR ENVIRONMENTAL -31.34 Crematorium Grounds Maintenance
24/10/25 TUDOR ENVIRONMENTAL -31.34 Crematorium Grounds Maintenance
11/07/24 WWW.AMAZON 204-499993 -31.38 Personal & Community Development Learni… General Materials
22/11/23 SCIO HEALTHCARE LTD -31.39 FNC IWC funded clients Provider Refund Overpayments
28/08/24 VECTA HOUSE CARE HOME -31.39 FNC IWC funded clients Charges from Independent Providers
02/02/22 CORONA ENERGY -31.41 Parking Management Electricity
25/11/22 ISLAND ALES LTD -31.42 Medina Leisure Centre Stock Purchases
29/10/24 GAZPROM ENERGY -31.43 Weston Academy Closure Gas
31/10/24 REDACTED PERSONAL DATA -31.44 Property Services Staff Vehicle Mileage VAT Element
07/04/21 ADT FIRE AND SECURITY PLC -31.46 Cemeteries-Ryde Security of Buildings
30/04/24 REDACTED PERSONAL DATA -31.47 Property Services Staff Vehicle Mileage VAT Element
31/01/25 MR PAUL BRADING CC -31.48 Democratic Representation & Management Members On Island Travel
21/02/24 ISLAND ALES LTD -31.48 Medina Leisure Centre Stock Purchases
25/06/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
24/06/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
16/06/21 OSEL ENTERPRISES LTD -31.50 Ferry Operation Clothing & Laundry
24/12/21 OSEL ENTERPRISES LTD -31.50 Crematorium Employee Subsistence Expenses
24/12/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
03/12/21 OSEL ENTERPRISES LTD -31.50 Ferry Operation Payment to Private Contractors
24/09/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
27/10/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
05/03/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.50 Adelaide Resource Centre Catering Purchases
28/05/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
26/01/24 W HURST & SON (IW) LTD -31.50 Crematorium Operational Equipment
30/07/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases