Showing 457,171 to 457,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/09/24 REDACTED PERSONAL DATA -78.90 3 & 4 yr old funding Payment to Private Contractors
30/11/22 REDFUNNEL.CO.UK -78.90 Support for LAC CWD Public Transport Fares
10/12/25 TOTALENERGIES GAS & POWER LTD -78.98 Amenity Land Hire Gas
04/10/21 REDACTED PERSONAL DATA -79.00 Leisure Access System One Card Income Leisure Services
14/05/25 DUNELM SOFTFURNISHINGS -79.00 Leaving Care Costs Unallocated PCard Expenses
23/12/25 TOTALENERGIES GAS & POWER LTD -79.06 Ventnor Library Gas
17/03/25 AMAZON R21GZ44X4 -79.16 Human Resources Office Equipment
05/05/24 BULKELEY HOTEL LTD -79.16 Chief Executive Staff Hotel & Accommodation Costs
05/05/24 BULKELEY HOTEL LTD -79.17 Democratic Representation & Management Members Off Island Travel
02/12/24 BULKELEY HOTEL LTD -79.17 Democratic Representation & Management Staff Hotel & Accommodation Costs
08/02/22 CORONA ENERGY -79.18 Weston Academy Closure Electricity
08/06/22 CORONA ENERGY -79.18 Weston Academy Closure Electricity
24/08/22 WIGHT CRYSTAL -79.20 Learning & Development Running Costs Catering Purchases
15/06/22 REDFUNNEL.CO.UK -79.30 Support for Looked After Children Transport of Clients
08/06/22 CORONA ENERGY -79.36 Weston Academy Closure Electricity
29/10/25 TOTALENERGIES GAS & POWER LTD -79.47 Ventnor Library Gas
30/09/22 CORONA ENERGY -79.57 Ventnor Library Electricity
24/09/25 TOTALENERGIES GAS & POWER LTD -79.89 The Brading Centre Gas
24/09/25 TOTALENERGIES GAS & POWER LTD -79.89 The Brading Centre Gas
24/12/25 REDACTED PERSONAL DATA -79.90 Under 2 yr old funding - working parents Payment to Private Contractors
23/05/25 MINDJAM -80.00 EOTAS / EOTIC Charges from Independent Providers
02/09/22 ALPHA (IOW) LTD -80.00 Home to School Mainstream Transport Taxis - Contract Hire
02/09/22 ALPHA (IOW) LTD -80.00 Home to School SEN Transport (LA) Taxis - Contract Hire
02/09/22 ALPHA (IOW) LTD -80.00 Home to School Mainstream Transport Taxis - Contract Hire
24/02/23 URBAN ENVIRONMENTS LTD -80.00 Family Centres Maintenance Minor Works
10/10/24 PARKEON LTD -80.00 Off-Street Parking Operations Operational Equipment
29/08/25 KNL CHILDCARE LTD -80.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
13/09/24 BETA PAK LTD -80.00 Gouldings Resource Centre Consumable Cleaning Materials
07/07/23 HARDACRE IT LTD T/A WRS SYSTEMS -80.00 ICT Contracts Computer Maintenance
30/03/23 RIVERSIDE VENTURES LTD -80.00 Supporting People Administration Training