Showing 333,751 to 333,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/01/24 WIGHT STONEMASONRY LTD 63.00 Crematorium General Materials
31/03/25 REDACTED PERSONAL DATA 63.00 Integrated Locality Services -North East Staff Vehicle Mileage
24/03/25 LAND REGISTRY 63.00 Council Tax Professional Services
01/02/24 HOVERTRAVEL LTD- ECOMM 63.00 Support for Looked After Children Transport of Clients
04/09/24 CITY AND GUILDS 63.00 Adult Community Learning Licences
19/10/21 RYANS TYRES LTD 63.00 Wightcare Vehicle Maintenance Costs
09/11/21 D H PRICE MOTORS LTD 63.00 Westminster House Vehicle Maintenance Costs
30/11/21 REDACTED PERSONAL DATA 63.00 Integrated Locality Services -North East Staff Vehicle Mileage
03/02/23 NITON PRE-SCHOOL 63.00 Early Years Pupil Premium Payment to Private Contractors
31/01/23 REDACTED PERSONAL DATA 63.00 Youth Offending Team Staff Vehicle Mileage
31/05/22 LAND REGISTRY 63.00 Council Tax Professional Services
19/04/23 MOUNTJOY LTD 63.00 Shanklin Lift Property Services - Day to day Maintena…
31/03/23 LAND REGISTRY 63.00 Council Tax Professional Services
19/04/23 MOUNTJOY LTD 63.00 Bluebell House Minor Works
19/04/23 MOUNTJOY LTD 63.00 Newport Library Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 63.00 Westminster House Property Services - Day to day Maintena…
31/05/23 LAND REGISTRY 63.00 Litigation Costs Legal Fees - Other Parties
27/03/23 LAND REGISTRY 63.00 Litigation Costs Legal Fees - Other Parties
19/04/23 MOUNTJOY LTD 63.00 Ryde Library Property Services - Day to day Maintena…
27/03/23 LAND REGISTRY 63.00 Council Tax Professional Services
19/04/23 MOUNTJOY LTD 63.00 Beaulieu House Minor Works
27/03/23 LAND REGISTRY 63.00 Council Tax Professional Services
20/11/23 HOVERTRAVEL LTD- ECOMM 63.00 Support for Looked After Children Transport of Clients
30/11/23 REDACTED PERSONAL DATA 63.00 Education and Inclusion Service Staff Vehicle Mileage
30/11/23 REDACTED PERSONAL DATA 63.00 Youth Justice Service Staff Vehicle Mileage
18/12/23 HOVERTRAVEL LTD- ECOMM 63.00 S17 Child Protection Transport of Clients
13/12/23 HOTEL CELEBRITY 63.00 Leaving Care Costs Payments to/Aid Provided to Clients
09/02/22 BLUELINE SECURITY MANAGEMENT LTD 63.00 Democratic Representation & Management Professional Services
28/02/22 REDACTED PERSONAL DATA 63.00 Resilience Around the Family Team Staff Vehicle Mileage
31/01/22 LAND REGISTRY 63.00 Council Tax Professional Services