Showing 325,651 to 325,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/06/21 WWW.WIGHTLINK.CO.UK 69.50 Childrens Assess & Safeguarding Team Public Transport Fares
26/07/23 BUSINESS STREAM LTD 69.50 Ferry Management Water and Sewerage
11/08/23 NEWSQUEST MEDIA GROUP LTD 69.50 Development Management Advertising & Publicity
07/02/25 REDACTED PERSONAL DATA 69.50 The Heights Tuition/Course Fee Income
30/04/25 SOCIALISING BUDDIES 69.50 S17 Disabled Children Transport of Clients
09/04/25 SOCIALISING BUDDIES 69.50 S17 Disabled Children Support Children
24/12/21 CHURCHERS BOLITHO WAY 69.50 Court Work & Consultancy Services Legal Fees - Other Parties
24/07/21 WWW.WIGHTLINK.CO.UK 69.50 Support for Looked After Children Transport of Clients
02/12/25 FIRSTAID4LESS 69.50 Ferry Operation Medical Fees and Staff Welfare
23/05/22 REDFUNNEL.CO.UK 69.50 Leaving Care Costs Public Transport Fares
31/10/24 REDACTED PERSONAL DATA 69.49 Parking Attendants Sundry Office Expenses
23/10/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
30/10/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
27/11/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
02/04/25 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
26/04/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
30/08/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
04/07/25 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
23/07/25 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
31/07/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
03/07/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
31/05/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
24/12/24 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
05/02/25 OD CONSULTANCY LTD 69.47 Legal Services Section Sundry Office Expenses
04/08/21 LAKE CLEANING & CATERING SUPPLIES 69.46 Plean Dene Consumable Cleaning Materials
05/01/24 DRIVE MEDICAL LTD 69.46 BCF Community Equipment Store Operational Equipment
26/07/24 HAMPSHIRE COUNTY COUNCIL 69.46 HCC Property Services SLA Hampshire CC - Partnership costs
23/02/22 HAMPSHIRE COUNTY COUNCIL 69.46 HCC Property Services SLA Hampshire CC - Partnership costs
22/08/23 ASDA STORES 4786 69.45 Westminster House Catering Purchases
26/04/24 THE RENEWABLE ENERGY COMPANY LTD 69.44 Cemeteries-Northwood Electricity