Showing 324,451 to 324,480 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/06/22 IDML 70.56 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
31/01/26 REDACTED PERSONAL DATA 70.55 Chief Financial Officer/ s151 Officer Public Transport Fares
06/09/22 TESCO STORES 5567 70.55 SEN Reforms and Commissioning Catering Purchases
08/06/22 REDACTED PERSONAL DATA 70.55 Home to School SEN Transport (LA) Client Expenses
29/06/22 ARCO LTD 70.55 Ferry Operation Clothing & Laundry
01/04/22 ARCO LTD 70.55 Ferry Operation Clothing & Laundry
20/10/21 REDACTED PERSONAL DATA 70.55 Home to School SEN Transport (LA) Client Expenses
22/11/21 SAINSBURYS.CO.UK 70.55 Island Learning Centre Catering Purchases
21/01/22 ARCO LTD 70.55 Ferry Operation Clothing & Laundry
16/02/22 ARCO LTD 70.55 Ferry Operation Clothing & Laundry
06/01/25 TRAINLINE 70.54 Education Out of School Public Transport Fares
25/09/24 THE RENEWABLE ENERGY COMPANY LTD 70.53 17 Fairlee Road Electricity
27/10/25 TRAVELODGE 70.53 Support for Children We Care For Childr… Accommodation Costs - Service Users
25/06/24 TRAVELODGE 70.53 Support for Looked After Children CAST3 Support Children
12/07/23 FIRST CITY NURSING SERVICES LTD 70.52 Physical Support Homecare 65+ Charges from Independent Providers
04/08/23 ISLAND TELECOM GROUP 70.51 Telecommunications Fixed Telephones
26/10/21 WWW.WIGHTLINK.CO.UK 70.50 S17 Child Protection Public Transport Fares
17/02/23 WWW.WIGHTLINK.CO.UK 70.50 Childrens Assess & Safeguarding Team Public Transport Fares
11/01/24 HOVERTRAVEL LTD 70.50 Economic Development Public Transport Fares
25/01/24 HOVERTRAVEL LTD 70.50 Economic Development Public Transport Fares
11/06/21 WIGHT RECLAMATION LTD 70.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
28/10/22 PREPAID FINANCIAL SERVICES LTD 70.50 Personal Budgets (Children & Families) Payment to Private Contractors
20/09/24 SOMERTON PAPER SERVICE 70.50 Saxonbury Maintenance of Operational Equipment
23/08/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 70.50 Adelaide Resource Centre Catering Purchases
18/09/24 REDACTED PERSONAL DATA 70.50 Leisure Access System One Card Income Leisure Services
23/10/24 HAYLANDS PRIMARY SCHOOL 70.50 Support for Looked After Children CSPS1 Professional Services
23/01/26 DRIVE DEVILBISS HEALTHCARE LTD 70.50 BCF Community Equipment Store Operational Equipment
21/01/25 SW RAILWAY APP 70.50 IOW National Landscape Public Transport Fares
15/09/21 WIGHT RECLAMATION LTD 70.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
29/03/23 WIGHT RECLAMATION LTD 70.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…