Showing 318,001 to 318,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/12/25 A-DAY CONSULTANTS LTD 78.00 EOTAS / EOTIC Charges from Independent Providers
22/03/23 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
27/06/22 LAND REGISTRY 78.00 Litigation Costs Legal Fees - Other Parties
15/06/22 CARISBROOKE HEALTH CENTRE 78.00 NHS Health Check Programme P Payment to Private Contractors
15/06/22 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
12/10/22 WF EDUCATION GROUP 78.00 Public Libraries Central Stationery
09/11/22 BOOTS UK LTD (NEWPORT) 78.00 Contraception P Payment to Private Contractors
31/10/22 REDACTED PERSONAL DATA 78.00 LSCB (Local Safeguarding Childrens Boar… Public Transport Fares
05/10/22 RICHARDSON YACHT SERVICES LTD 78.00 Ferry Operation Payment to Private Contractors
18/12/24 SOCIALISING BUDDIES 78.00 S17 Disabled Children Support Children
15/10/24 WWW.WIGHTLINK.CO.UK 78.00 Specialist Teacher Advisors Public Transport Fares
31/03/25 REDACTED PERSONAL DATA 78.00 Accountancy Team Public Transport Fares
31/03/25 NPOWER COMMERCIAL GAS LIMITED 78.00 Other Grounds Maintenance Electricity
12/01/22 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
11/10/23 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
26/09/23 WWW.WIGHTLINK.CO.UK 78.00 Beaulieu House Travel Expenses
27/09/23 ROYAL MAIL GROUP PLC 78.00 ASC County Hall office costs Postage
17/07/24 A & M APPLIANCE CARE 78.00 Plean Dene Consumable Cleaning Materials
27/06/24 WWW.ELKLAN.CO.UK 78.00 Learning & Development Resource Centre Purchase of Books
22/12/23 REDFUNNEL.CO.UK 78.00 Children in Care Team Public Transport Fares
10/01/24 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
25/07/24 WWW.WIGHTLINK.CO.UK 78.00 Specialist Teacher Advisors Public Transport Fares
13/09/24 A & M APPLIANCE CARE 78.00 Gouldings Resource Centre Consumable Cleaning Materials
13/03/24 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
31/01/24 REDACTED PERSONAL DATA 78.00 Community Reablement Sundry Office Expenses
27/03/24 EEMITS COMMUNICATIONS LTD 78.00 Beaulieu House Operational Equipment
28/02/24 DH PRICE MOTORS 78.00 Balance Sheet Vehicle Maintenance Costs
11/03/24 WWW.WIGHTLINK.CO.UK 78.00 Training - Childrens Public Transport Fares
16/04/24 WWW.WIGHTLINK.CO.UK 78.00 Specialist Teacher Advisors Public Transport Fares
17/04/24 TRAINLINE 78.00 Youth Justice Service Travel Expenses