Showing 454,981 to 455,010 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/25 TRAINLINE -35.70 Chief Executive Public Transport Fares
11/08/21 REGENT (UK) SERVICES LTD -35.77 Stop Smoking Services & Interventions NP Payment to Private Contractors
12/10/22 ALLSORTED LTD -35.78 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
29/02/24 REDACTED PERSONAL DATA -35.79 Permanence Team Staff Vehicle Mileage VAT Element
05/10/23 REDFUNNEL.CO.UK -35.80 Specialist Teacher Advisors Public Transport Fares
05/10/23 REDFUNNEL.CO.UK -35.80 Specialist Teacher Advisors Public Transport Fares
05/10/23 REDFUNNEL.CO.UK -35.80 Specialist Teacher Advisors Public Transport Fares
13/07/22 PHS GROUP PLC -35.86 Specialist Service Business Admin Cleaning Contracts
17/10/25 WWW.WIGHTLINK.CO.UK -35.90 Reviewing Officer Public Transport Fares
17/10/25 WWW.WIGHTLINK.CO.UK -35.90 Children We Care For Team Public Transport Fares
17/10/25 WWW.WIGHTLINK.CO.UK -35.90 Children We Care For Team Public Transport Fares
15/09/25 WWW.WIGHTLINK.CO.UK -35.90 Permanence Team Public Transport Fares
04/09/23 INNERSPACES -35.93 Homelessness Support Client Expenses
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -35.94 Cemeteries-Ryde Electricity
12/05/21 AMZNMKTPLACE AMAZON.CO -35.98 Beaulieu House Operational Equipment
03/09/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -35.98 Gouldings Resource Centre Catering Purchases
30/06/23 X2 COMMUNICATIONS LTD -35.99 Telecommunications Fixed Telephones
30/06/23 X2 COMMUNICATIONS LTD -35.99 Telecommunications Fixed Telephones
18/10/22 X2 COMMUNICATIONS LTD -35.99 Telecommunications Fixed Telephones
18/10/22 X2 COMMUNICATIONS LTD -35.99 Telecommunications Fixed Telephones
08/11/21 AMZ FLAMES N GAMES LTD -35.99 Beaulieu House Client Expenses
30/01/26 OSEL ENTERPRISES LTD -36.00 Crematorium Office Equipment
27/06/23 WIGHT CRYSTAL -36.00 Crematorium Operational Equipment
19/07/23 WIGHT CRYSTAL -36.00 Gouldings Resource Centre Catering Purchases
30/11/22 WIGHT CRYSTAL -36.00 Gouldings Resource Centre Catering Purchases
02/11/22 WIGHT CRYSTAL -36.00 Gouldings Resource Centre Catering Purchases
07/01/26 WIGHT CRYSTAL -36.00 Learning & Development Running Costs Catering Equipment
07/06/24 WIGHT CRYSTAL -36.00 Learning & Development Running Costs Catering Purchases
27/09/23 OSEL ENTERPRISES LTD -36.00 Crematorium Operational Equipment
22/12/23 OSEL ENTERPRISES LTD -36.00 Crematorium Operational Equipment