Showing 454,801 to 454,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/02/23 URBAN ENVIRONMENTS LTD -32.00 Amenity Land Hire Property Services - Day to day Maintena…
19/03/24 HTTPS://WWW.AEROTAXIS -32.00 Director of Adult Social Services Public Transport Fares
08/01/25 WIGHT CRYSTAL -32.00 Learning & Development Running Costs Catering Equipment
20/03/25 DUNELM SOFTFURNISHINGS -32.00 DfE Family Hubs/Start For Life Programme Furniture and Fittings
24/02/23 URBAN ENVIRONMENTS LTD -32.00 Mariners Way, Cowes Property Services - Day to day Maintena…
24/02/23 URBAN ENVIRONMENTS LTD -32.00 Cowes Library Property Services - Day to day Maintena…
13/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -32.06 Beaulieu House Catering Purchases
31/08/25 REDACTED PERSONAL DATA -32.10 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
19/10/23 MOUNTJOY LTD -32.12 Seaclose Offices, Newport Property Services - Day to day Maintena…
28/03/23 BRITISH FOSSILS/GIFTSTONES LIMITED -32.14 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
02/01/26 ISLAND ALES LTD -32.18 Medina Leisure Centre Stock Purchases
29/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -32.20 Adelaide Resource Centre Catering Purchases
29/03/23 BETA PAK LTD -32.20 Group Manager Leaning Disability Homes Stationery
28/09/23 PEARSON EDUCATION LTD -32.20 Island Learning Centre Schools Examination Fees
07/10/22 UH SUSSEX NHS FT -32.23 STI Tests & Treatment P Payments to other NHS Trusts
07/10/22 UH SUSSEX NHS FT -32.23 STI Tests & Treatment P Payments to other NHS Trusts
07/10/22 UH SUSSEX NHS FT -32.23 STI Tests & Treatment P Payments to other NHS Trusts
31/05/25 REDACTED PERSONAL DATA -32.25 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
08/02/23 STORE IT (IOW) LTD -32.26 Homelessness Support Client Expenses
13/07/22 PHS GROUP PLC -32.37 Westridge Squash Courts Cleaning Contracts
25/02/22 REDACTED PERSONAL DATA -32.38 In-house Fostering Boarding Out Allowances
25/02/22 REDACTED PERSONAL DATA -32.38 In-house Fostering Boarding Out Allowances
24/09/25 TOTALENERGIES GAS & POWER LTD -32.40 The Brading Centre Gas
24/09/25 TOTALENERGIES GAS & POWER LTD -32.40 The Brading Centre Gas
02/09/21 ASDA STORES 4786 -32.40 Beaulieu House Client Expenses
15/09/25 AMZNMKTPLACE -32.42 Dinosaur Isle Museum (Sandown Geology) General Materials
07/01/26 BETA PAK LTD -32.49 Gouldings Resource Centre Consumable Cleaning Materials
06/09/23 LAKE CLEANING & CATERING SUPPLIES -32.50 Westridge Squash Courts Consumable Cleaning Materials
22/12/21 TRAINLINE -32.50 Support for Looked After Children Transport of Clients
28/02/25 WIGHT FIRE CO LTD -32.50 Branstone Farm Business Units Fire Fighting Equipment