Showing 19,141 to 19,170 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 URBAN ENVIRONMENTS LTD 40.00 Victoria Recreation Ground Property Services - Day to day Maintena…
31/12/25 URBAN ENVIRONMENTS LTD 40.00 Cothey Bottom Store RYDE Property Services - Day to day Maintena…
03/12/25 URBAN ENVIRONMENTS LTD 40.00 11 Orchard Street, Newport Property Services - Day to day Maintena…
03/12/25 REDACTED PERSONAL DATA 39.99 Unaccompanied Asylum Seeker Children LC Support Children
23/01/26 AMZNMKTPLACE R34IJ9K15 39.99 Commercial Sales Team Operational Equipment
29/10/25 AMZNMKTPLACE 447TE2TQ5 39.99 ASC Social Work Out of Hours General Materials
12/01/26 SCREWFIX DIRECT 39.99 BCF Community Equipment Store Clothing & Laundry
14/11/25 REDACTED PERSONAL DATA 39.99 Unaccompanied Asylum Seeker Children LC Support Children
07/12/25 AMAZON Z15687254 39.98 Next Steps Costs Payments to/Aid Provided to Clients
13/01/26 AMAZON Z713S9MH4 39.98 The Lionheart School General Educational Materials
13/01/26 AMZNMKTPLACE Z79EJ1XR4 39.97 Medina Leisure Centre Operational Equipment
14/11/25 THE RENEWABLE ENERGY COMPANY LTD 39.96 Garden Estate, Ventnor Electricity
05/11/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
21/11/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
12/12/25 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
07/01/26 REDACTED PERSONAL DATA 39.95 Leisure Access System One Card Income Leisure Services
24/11/25 TRAVELODGE 39.93 Support for Children We Care For Childr… Support Children
30/01/26 BETA PAK LTD 39.90 Gouldings Resource Centre Consumable Cleaning Materials
30/01/26 FARNSWORTH 39.90 Prison Library Service Publications
30/01/26 FARNSWORTH 39.90 Prison Library Service Publications
23/01/26 WWW.WIGHTLINK.CO.UK 39.90 Support for Children We Care For Childr… Transport of Clients
17/12/25 SOMERTON PAPER SERVICE 39.90 Ferry Operation General Materials
17/12/25 MBJ MOTOR FACTORS LTD 39.90 Ferry Operation General Materials
19/12/25 SMI INT GROUP LTD 39.82 Community Reablement Clothing & Laundry
16/01/26 MBJ MOTOR FACTORS LTD 39.80 Ferry Operation General Materials
19/12/25 SMI INT GROUP LTD 39.76 Community Reablement Clothing & Laundry
19/12/25 SMI INT GROUP LTD 39.76 Community Reablement Clothing & Laundry
19/12/25 SMI INT GROUP LTD 39.76 Community Reablement Clothing & Laundry
02/11/25 AMZNMKTPLACE OY3OQ3205 39.75 Museums & Collections Management Marketing Costs
21/01/26 CHURCHES FIRE SECURITY LTD 39.75 Ventnor Library Fire Fighting Equipment