Showing 311,731 to 311,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/10/24 WWW.WIGHTLINK.CO.UK 87.00 Support for Looked After Children CIC Transport of Clients
31/10/24 LAND REGISTRY 87.00 Council Tax Professional Services
15/11/24 FURZEHILL CHILDCARE CENTRE 87.00 Support for Looked After Children CSPS4 Support Children
29/07/24 LAND REGISTRY 87.00 Council Tax Professional Services
03/07/24 SOUTH VEC - NEWPORT 87.00 Youth Justice Service Transport of Clients
09/04/21 WIGHT HEATING LTD 87.00 Management of Asbestos External Design and Supervision Fees
30/06/25 REDACTED PERSONAL DATA 87.00 Adelaide Resource Centre Public Transport Fares
05/02/25 DH PRICE MOTORS 87.00 Tree Felling / Replacement Vehicle Maintenance Costs
09/11/21 D H PRICE MOTORS LTD 87.00 Community Reablement Vehicle Maintenance Costs
16/04/25 FLOWBIRD SMART CITY UK LTD 87.00 Off-Street Parking Operations Operational Equipment
30/09/21 BETA PAK LTD 87.00 Adelaide Resource Centre Maintenance of Operational Equipment
14/05/25 REDACTED PERSONAL DATA 87.00 Children placed with Family&Friends Transport of Clients
27/05/25 WEST COWES TICKET OFFICE 87.00 Human Resources Support Team Public Transport Fares
09/09/21 REDFUNNEL.CO.UK 87.00 Specialist Teacher Advisors Public Transport Fares
31/03/22 DH PRICE MOTORS 87.00 Community Reablement Vehicle Maintenance Costs
25/03/22 WIGHT STONEMASONRY LTD 87.00 Crematorium General Materials
27/09/24 PAULTONS PARK LIMITED 87.00 Support for Looked After Children CSPS2 Client Expenses
17/05/24 PREMIER INN 87.00 Dinosaur Isle Museum (Sandown Geology) Travel Expenses
17/12/21 THE COLUMBARIA COMPANY 87.00 Crematorium Operational Equipment
27/11/24 SOCIALISING BUDDIES 87.00 S17 Disabled Children Support Children
23/12/24 WWW.ARGOS.CO.UK 87.00 Beaulieu House Unallocated PCard Expenses
08/11/24 REDACTED PERSONAL DATA 87.00 Children placed with Family&Friends Transport of Clients
12/07/21 REDACTED PERSONAL DATA 87.00 Children placed with Family&Friends Support Children
27/04/21 REDFUNNEL.CO.UK 87.00 Commissioning Manager for Adult Social … Travel Expenses
12/05/21 NATIONAL GOVERNERS ASSOCIATION 87.00 Governors Support Professional Subscriptions
19/04/21 LAND REGISTRY 87.00 Litigation Costs Legal Fees - Other Parties
12/03/25 REDACTED PERSONAL DATA 87.00 Children placed with Family&Friends Transport of Clients
22/09/21 D H PRICE MOTORS LTD 87.00 Client Management Unit - Grounds Mainte… Vehicle Maintenance Costs
30/09/22 REDACTED PERSONAL DATA 87.00 Accountancy Team Relocation expenses
11/05/22 THE COLUMBARIA COMPANY 87.00 Crematorium General Materials