Showing 313,171 to 313,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/09/21 ROYAL MAIL ONLINE SHOP 85.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
02/06/21 THE WILBERFORCE HALL 85.00 Elections Rent of Buildings and Rooms
18/11/22 BIRMINGHAM PROCESS SERVERS 85.00 Litigation Costs Legal Fees - Other Parties
21/12/22 CLEAN WIGHT CLEANING 85.00 Play Areas Health & Safety work Payment to Private Contractors
05/10/22 REDACTED PERSONAL DATA 85.00 Find a Home Scheme Payment to Private Contractors
30/11/22 A & M APPLIANCE CARE 85.00 Saxonbury Minor Works
18/11/21 ROYAL MAIL ONLINE SHOP 85.00 Camp Hill - Regeneration Marketing Costs
26/11/21 JAMES LECKEY DESIGN LTD 85.00 BCF Community Equipment Store Operational Equipment
29/11/21 LAND DATA 85.00 Specialist Cross-Council Training Training
28/08/24 ABINGDON LODGE LIMITED 85.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
02/08/24 REDACTED PERSONAL DATA 85.00 Medina Theatre Payment to Private Contractors
27/04/22 LIFELINE ALARM SYSTEMS LTD 85.00 Family Centres Maintenance Minor Works
07/09/22 REDACTED PERSONAL DATA 85.00 Leaving Care Costs Support Children
11/08/22 WWW.WIGHTLINK.CO.UK 85.00 Support for Looked After Children Transport of Clients
09/09/22 REDACTED PERSONAL DATA 85.00 DoLS/MCA Professional Services
25/07/25 INDIGO GRAPHICS LTD 85.00 Off-Street Parking Operations Operational Equipment
22/08/25 RIGHT AT HOME ISLE OF WIGHT 85.00 Adult Community Learning Marketing Costs
25/02/22 A & M APPLIANCE CARE 85.00 Beaulieu House Minor Works
05/01/22 TEMPLE LIFTS LTD 85.00 Family Centres Maintenance Minor Works
04/02/22 PHOENIX YOUTH SERVICES LTD 85.00 Leaving Care Costs Charges from Independent Providers
15/11/24 MBJ MOTOR FACTORS LTD 84.99 Ferry Operation Operational Equipment
17/01/23 PREMIER INN 84.99 Children in Care Team Travel Expenses
13/07/22 CHANT LOCK & SECURITY SERVICE 84.99 Rough Sleeping Accommodation Programme Accommodation Costs - Bed & Breakfast
25/10/22 PREMIER INN 84.99 L&D Officers Public Transport Fares
13/11/23 PREMIER INN 84.99 Children in Care Team Travel Expenses
05/03/25 LINKEDIN P463605824 84.99 Public Health Practitioners Advertising & Publicity
31/01/22 AMZNMKTPLACE 84.99 Beaulieu House General Materials
30/06/25 REDACTED PERSONAL DATA 84.99 Pension Administration Employee Subsistence Expenses
04/12/25 CURRYS LTD 84.99 EOTAS / EOTIC Operational Equipment
26/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 84.99 Beaulieu House Catering Purchases