Showing 337,621 to 337,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/06/22 BETA PAK LTD 59.50 ASC County Hall office costs Stationery
02/12/22 WIGHT CRYSTAL 59.50 Learning & Development Running Costs Catering Purchases
07/10/22 BETA PAK LTD 59.50 ASC County Hall office costs Stationery
19/08/22 BETA PAK LTD 59.50 ASC County Hall office costs Stationery
13/01/26 AMAZON Z73NF35Y4 59.50 The Lionheart School General Educational Materials
11/05/21 WWW.WIGHTLINK.CO.UK 59.50 Children in Care Team Public Transport Fares
01/04/21 WWW.WIGHTLINK.CO.UK 59.50 Support for Looked After Children Transport of Clients
28/05/21 VECTIS GROUP SECURITY LTD 59.50 Ex Studio School Grange Rd East Cowes Security of Buildings
15/10/25 FRENCH FRANKS 59.50 Chief Executive Catering Purchases
31/03/23 CHAPEL NURSERIES 59.50 Gouldings Resource Centre Catering Purchases
24/02/23 DH PRICE MOTORS 59.50 Building Control chargeable Vehicle Maintenance Costs
27/09/21 WWW.WIGHTLINK.CO.UK 59.50 Support for Looked After Children Transport of Clients
28/12/22 CHIPSIDE LIMITED 59.50 Parking Services Payment to Private Contractors
26/05/21 FORUM BUSINESS MEDIA 59.50 Group Manager Leaning Disability Homes Professional Services
26/08/22 PRESERVATION EQUIPMENT LTD 59.50 Museums & Collections Management Maintenance of Operational Equipment
27/11/24 SWAN ADVOCACY 59.50 Mental Health Other ST Support 65+ Professional Services
16/02/22 SOUTH WEST ADVOCACY NETWORK 59.50 ASC Legal Fees Professional Services
28/01/26 REDACTED PERSONAL DATA 59.50 Medina Leisure Centre Tuition/Course Fee Income
12/10/21 WWW.WIGHTLINK.CO.UK 59.50 Childrens Assess & Safeguarding Team Public Transport Fares
25/06/21 REDACTED PERSONAL DATA 59.50 Leaving Care Costs Support Children
13/10/21 THE ISLAND DAY NURSERY LTD 59.50 Support for Looked After Children Support Children
22/10/21 THE ISLAND DAY NURSERY LTD 59.50 Support for Looked After Children Support Children
27/06/25 THE PIER HOTEL 59.50 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
01/07/25 THE PIER HOTEL 59.50 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
08/11/24 WM MORRISONS STORE PIC 59.50 Leaving Care Costs Payments to/Aid Provided to Clients
08/03/24 ARCO LTD 59.49 Ferry Operation Clothing & Laundry
02/02/24 ARCO LTD 59.49 Ferry Operation Clothing & Laundry
19/03/25 J P LENNARD LTD 59.49 Medina Leisure Centre Operational Equipment
15/07/22 ASDA STORES 4786 59.49 Saxonbury Catering Purchases
09/07/21 AMAZON.CO.UK EO1PP42Y5 59.48 Learning & Development Resource Centre Purchase of Books