Showing 16,711 to 16,740 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
03/11/25 SAINSBURYS.CO.UK 75.84 The Lionheart School Catering Purchases
03/12/25 AMZNMKTPLACE ZX2537RT4 75.83 ICT Desktop Support Computer Purchase & Rental
17/11/25 TESCO STORES 75.76 Saxonbury Catering Purchases
28/11/25 MOUNTJOY LTD 75.66 Gouldings Resource Centre Property Services - Day to day Maintena…
14/01/26 MOUNTJOY LTD 75.66 Crematorium Property Services - Day to day Maintena…
21/11/25 ASDA GROCERIES ONLINE 75.64 Plean Dene Catering Purchases
12/11/25 ISLE OF WIGHT OBSERVER LTD 75.62 Development Management Advertising & Publicity
31/12/25 REDACTED PERSONAL DATA 75.60 Adelaide Resource Centre Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 75.60 Adelaide Resource Centre Public Tspt Fares
31/01/26 REDACTED PERSONAL DATA 75.60 Safeguarding Adults Staff Vehicle Mileage
27/01/26 B & Q 1163 75.54 The Heights Operational Equipment
17/11/25 REDFUNNEL.CO.UK 75.50 Support for Children We Care For Childr… Transport of Clients
05/11/25 REDFUNNEL.CO.UK 75.50 Support for Children We Care For Childr… Transport of Clients
17/01/26 SCREWFIX DIRECT 75.40 The Heights Operational Equipment
05/12/25 TRAINLINE 75.30 Service Management (Children & Families) Public Transport Fares
16/01/26 MOUNTJOY LTD 75.30 Sandown Library Property Services - Day to day Maintena…
14/01/26 COWES HARBOUR COMMISSION 75.26 Newport Harbour Account Payment to Private Contractors
26/11/25 COWES HARBOUR COMMISSION 75.26 Newport Harbour Account Payment to Private Contractors
31/12/25 REDACTED PERSONAL DATA 75.15 Multi-Disciplinary Neuro Diversity Team Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 75.15 DfE Family Hubs/Start For Life Programme Staff Vehicle Mileage
14/01/26 LEONARDO HTL CROYDON 75.15 Next Steps Costs Staff Hotel & Accommodation Costs
04/11/25 MARKS&SPENCER PLC 75.10 The Lionheart School Training
04/12/25 ASDA GROCERIES ONLINE 75.05 Westminster House Catering Purchases
21/11/25 REDACTED PERSONAL DATA 75.00 Next Steps Costs Support Children
07/11/25 SEASHELLS PRE-SCHOOL 75.00 Support for Inclusion - Service Recharge Payment to Private Contractors
21/11/25 REDACTED PERSONAL DATA 75.00 Next Steps Costs Support Children
12/11/25 REDACTED PERSONAL DATA 75.00 EOTAS / EOTIC Charges from Independent Providers
12/11/25 REDACTED PERSONAL DATA 75.00 Next Steps Costs Support Children
28/11/25 ST CATHERINE'S SCHOOL 75.00 Agency Domiciliary Care Charges from Independent Providers
28/11/25 ST CATHERINE'S SCHOOL 75.00 Support for Children We Care For Childr… Support Children