Showing 336,061 to 336,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/10/21 ALPHA (IOW) LTD 60.50 Gouldings Resource Centre Vehicle Hire Internal
30/09/21 REDACTED PERSONAL DATA 60.50 Welcome Back Fund Public Transport Fares
18/10/23 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
14/06/23 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
05/01/24 WIGHT CRYSTAL 60.50 Learning & Development Running Costs Catering Purchases
27/07/22 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
12/12/23 WM MORRISONS STORE 60.50 Island Learning Centre Catering Purchases
02/11/22 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
23/06/21 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
29/09/23 LIGHTHOUSE (UK) LTD 60.50 Learning & Development Running Costs General Materials
12/02/25 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
24/11/21 WWW.WIGHTLINK.CO.UK 60.50 Children in Care Team Public Transport Fares
03/05/22 WWW.WIGHTLINK.CO.UK 60.50 Leaving Care Costs Public Transport Fares
15/06/22 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
11/08/23 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
13/10/23 LIGHTHOUSE (UK) LTD 60.50 Public Libraries Central General Materials
04/10/23 REVOLUTION UNDERWEAR 60.50 Support for LAC CWD Support Children
23/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 60.49 Gouldings Resource Centre Catering Purchases
06/09/23 BETA PAK LTD 60.48 Planning Management Stationery
25/02/22 REDACTED PERSONAL DATA 60.48 In-house Fostering Support Children
29/09/23 O2 UK LTD 60.48 Plean Dene Fixed Telephones
06/09/23 BETA PAK LTD 60.48 Children's office costs Stationery
27/07/22 ARCO LTD 60.48 Ferry Operation Clothing & Laundry
20/05/22 ARCO LTD 60.48 Ferry Operation Clothing & Laundry
27/01/25 TRAINLINE 60.47 Children in Care Team Public Transport Fares
04/02/22 CORONA ENERGY 60.47 Weston Academy Closure Electricity
06/09/22 AMAZON.CO.UK SL1087755 60.47 The Heights Maintenance of Operational Equipment
08/01/24 O2 UK LTD 60.46 Plean Dene Fixed Telephones
04/04/22 AMZNMKTPLACE 60.46 Beaulieu House General Materials
22/10/21 THE RENEWABLE ENERGY COMPANY LTD 60.45 IWC Vacant Sites Electricity