Showing 318,301 to 318,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/05/23 ULVERSCROFT LARGE PRINT BOOKS LTD 77.45 Public Libraries Central Purchase of Books
25/11/22 BETA PAK LTD 77.44 Plean Dene Operational Equipment
11/11/22 REDACTED PERSONAL DATA 77.44 Home to School SEN Transport (LA) Client Expenses
24/07/24 REDACTED PERSONAL DATA 77.43 Home To School Transprt Mainstream Prim… Client Expenses
05/01/26 KITLOCKER COM 77.43 Democratic Representation & Management Furniture and Fittings
06/09/22 TRAINLINE.COM 77.43 Mental Health Team Public Transport Fares
05/04/24 REDACTED PERSONAL DATA 77.43 Home To School Transprt SEN Secondary Client Expenses
05/04/24 REDACTED PERSONAL DATA 77.43 Home To School Transprt Mainstream Prim… Client Expenses
30/06/21 MOUNTJOY LTD 77.42 Family Centres Maintenance Minor Works
19/10/22 BIBLIOTHECA LTD 77.42 Public Libraries Central Stationery
24/07/24 REDACTED PERSONAL DATA 77.42 Home To School Transprt SEN Secondary Client Expenses
12/05/21 MOUNTJOY LTD 77.42 Mariners Way, Cowes Property Services - Day to day Maintena…
04/01/23 ISLAND LEARNING CENTRE 77.41 Island Learning Centre General Educational Materials
28/09/22 REDACTED PERSONAL DATA 77.40 Memory & Cognition Fairer Charging 65+ Client Contributions
28/02/25 REDACTED PERSONAL DATA 77.40 Specialist Teacher Advisors Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 77.40 Hospital Team Staff Vehicle Mileage
02/11/22 FUNTIME GIFTS LTD 77.40 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
01/10/25 BODSTER EQUINE ASSISTED LEARN CIC 77.40 Short Breaks Charges from Independent Providers
31/12/25 REDACTED PERSONAL DATA 77.40 Adult Skills Staff Vehicle Mileage
04/02/26 BODSTER EQUINE ASSISTED LEARN CIC 77.40 Short Breaks Charges from Independent Providers
03/09/25 BODSTER EQUINE ASSISTED LEARN CIC 77.40 Short Breaks Charges from Independent Providers
30/09/21 REDACTED PERSONAL DATA 77.40 Children with Disabilities Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 77.40 No-Barriers Staff Vehicle Mileage
22/12/23 REDACTED PERSONAL DATA 77.40 Children's Services Strategic Management Printing Costs
22/12/23 REDACTED PERSONAL DATA 77.40 Children's Services Strategic Management Printing Costs
21/02/24 MBJ MOTOR FACTORS LTD 77.40 Ferry Operation Operational Equipment
30/09/23 REDACTED PERSONAL DATA 77.40 Community Outreach Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 77.40 Children in Care Team Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 77.40 Children in Care Team Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 77.40 Targeted Family Support Team Staff Vehicle Mileage