Showing 283,021 to 283,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/08/23 AMZNMKTPLACE 137.04 Wightcare Operational Equipment
08/01/24 PHARMACY MEDICAL 137.02 Saxonbury Operational Equipment
06/08/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 137.02 Gouldings Resource Centre Catering Purchases
27/03/24 IDML 137.02 BCF Community Equipment Store Operational Equipment
11/08/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
23/08/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
18/08/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
30/08/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
30/08/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
11/10/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
11/10/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity
01/03/23 BARTS HEALTH NHS TRUST 137.00 STI Tests & Treatment P Payments to other NHS Trusts
25/07/25 WIGHT EMBROIDERY LIMITED 137.00 The Lionheart School Client Expenses
10/09/25 SOMERTON PAPER SERVICE 137.00 BCF Community Equipment Store Operational Equipment
24/12/25 DORSET HEALTHCARE UNIVERSITY 137.00 Sexual Health Services Out of Area Payments to other NHS Trusts
13/12/24 GROUNDSELL CONTRACTING LTD 137.00 BAE Site Grounds Maintenance
24/11/23 BARTS HEALTH NHS TRUST 137.00 STI Tests & Treatment P Payments to other NHS Trusts
20/12/23 GROUNDSELL CONTRACTING LTD 137.00 BAE/Rangefinder House Estate Grounds Maintenance
15/11/23 SOMERTON PAPER SERVICE 137.00 Saxonbury Maintenance of Operational Equipment
24/11/23 BARTS HEALTH NHS TRUST 137.00 STI Tests & Treatment P Payments to other NHS Trusts
19/07/23 BARTS HEALTH NHS TRUST 137.00 STI Tests & Treatment P Payments to other NHS Trusts
14/04/22 LITTLE LOVE LANE NURSERY 137.00 Rent Allowances Granted Rent Allowances Paid
12/03/25 SOMERTON PAPER SERVICE 137.00 BCF Community Equipment Store Operational Equipment
16/02/22 BARTS HEALTH NHS TRUST 137.00 STI Tests & Treatment P Payments to other NHS Trusts
23/02/22 SOMERTON PAPER SERVICE 137.00 Crematorium Consumable Cleaning Materials
09/10/23 ASDA STORES 4786 137.00 Westminster House Catering Purchases
20/12/23 PAYPAL ARGOSDIRECT 137.00 Leaving Care Costs Payments to/Aid Provided to Clients
24/05/24 CROWN ESTATE COMMISSIONERS 137.00 Slipways & Steps (Beaches) Rent of Buildings and Rooms
26/08/22 REDACTED PERSONAL DATA 137.00 Leaving Care Costs Support Children
22/09/23 NEWSQUEST MEDIA GROUP LTD 137.00 Development Management Advertising & Publicity