Showing 286,891 to 286,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/22 REDACTED PERSONAL DATA 126.45 PH Covid-19 Containment Outbreak Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 126.45 HM Prison Care Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 126.45 Youth Offending Team Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 126.45 Environmental Health - Environmental Re… Staff Vehicle Mileage
10/11/21 BOOTS UK LTD 126.45 Contraception P Payment to Private Contractors
30/11/21 REDACTED PERSONAL DATA 126.45 Children with Disabilities Staff Vehicle Mileage
26/10/22 REGENT (UK) SERVICES LTD 126.45 Contraception P Payment to Private Contractors
31/10/22 REDACTED PERSONAL DATA 126.45 No-Barriers Staff Vehicle Mileage
24/11/23 BOOTS UK LTD (TOWER HOUSE) 126.45 Contraception P Payment to Private Contractors
14/12/23 B & Q 1163 126.43 Medina Leisure Centre Operational Equipment
10/09/25 ASDA GROCERIES ONLINE 126.41 Plean Dene Catering Purchases
15/02/22 TRAINLINE 126.40 Leaving Care Costs Public Transport Fares
06/07/22 SANDOWN NEWS 126.40 Sandown Library Publications
28/04/21 BASCOMBE INTERNATIONAL 126.40 Litigation Costs Legal Fees - Other Parties
22/01/25 AMZNMKTPLACE HO57X8U25 126.40 Island Learning Centre General Educational Materials
25/05/22 SANDOWN NEWS 126.40 Sandown Library Publications
14/05/21 E.ON 126.40 11 York Avenue, East Cowes Electricity
18/12/24 SOUTHERN ELECTRIC PLC 126.37 Public Conveniences - General Electricity
26/05/21 GAZPROM ENERGY 126.37 Mariners Way, Cowes Gas
02/02/22 LAKE CLEANING & CATERING SUPPLIES 126.36 Beaulieu House General Materials
26/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 126.35 Gouldings Resource Centre Catering Purchases
04/02/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 126.35 Beaulieu House Catering Purchases
26/11/25 SOMERTON PAPER SERVICE 126.35 Newport Harbour Account Operational Equipment
30/06/21 ONSIDE INDEPENDENT ADVOCACY 126.33 DoLS/MCA Professional Services
18/05/22 ITS TOOLS IOW LTD 126.33 Rights of Way Operations Operational Equipment
26/09/25 SW RAILWAY APP 126.30 Commissioner for Learning & Development Travel Expenses
12/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 126.30 Medina Leisure Centre Stock Purchases
31/10/24 RS TYRES 126.30 Internal Enforcement Team Vehicle Maintenance Costs
01/11/23 KRISTAL SOUTH LIMITED 126.29 Learning Disability Residential 65+ Charges from Independent Providers
01/09/21 BIFFA WASTE SERVICES LTD 126.28 Newport Harbour Account Refuse Collection, Disposal and Recycli…