Showing 342,151 to 342,180 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/07/24 YEOMANS GROUP LTD 55.00 Fleet Capital Plant, Equipment & Furniture - Capital
05/06/24 YEOMANS GROUP LTD 55.00 Fleet Capital Plant, Equipment & Furniture - Capital
26/07/24 YEOMANS GROUP LTD 55.00 Fleet Capital Plant, Equipment & Furniture - Capital
26/07/24 YEOMANS GROUP LTD 55.00 Fleet Capital Plant, Equipment & Furniture - Capital
06/11/24 WWW.THEWORKS.CO.UK 55.00 Island Learning Centre General Educational Materials
13/12/24 JADESTONE TRADERS LTD 55.00 Corporate Stores Refuse Collection, Disposal and Recycli…
30/06/25 REDACTED PERSONAL DATA 55.00 Shared Lives Management Sundry Office Expenses
09/07/25 INDIGO GRAPHICS LTD 55.00 Off-Street Parking Operations Operational Equipment
23/07/25 INDIGO GRAPHICS LTD 55.00 Commercial Sales Team Advertising & Publicity
13/08/25 HISP MULTI ACADEMY TRUST 55.00 Support for Looked After Children CIC Support Children
19/04/24 WIGHTFIBRE LIMITED 55.00 Telecommunications Fixed Telephones
15/04/24 LAND REGISTRY 55.00 Litigation Costs Legal Fees - Other Parties
30/04/24 REDACTED PERSONAL DATA 54.99 Parking Attendants Sundry Office Expenses
30/09/25 REDACTED PERSONAL DATA 54.99 Parking Attendants Sundry Office Expenses
28/04/22 AMAZON.CO.UK 2P6ND16S4 54.99 Childrens Rights & Participation Support Children
17/08/22 REDACTED PERSONAL DATA 54.99 3 & 4 yr old funding Payment to Private Contractors
15/03/23 CORONA ENERGY 54.99 Adelaide Resource Centre Gas
23/02/22 HAMPSHIRE COUNTY COUNCIL 54.99 HCC Property Services SLA Hampshire CC - Partnership costs
23/02/22 HAMPSHIRE COUNTY COUNCIL 54.99 HCC Property Services SLA Hampshire CC - Partnership costs
06/01/22 ARGOS LTD 54.99 Beaulieu House General Materials
23/02/22 HAMPSHIRE COUNTY COUNCIL 54.99 HCC Property Services SLA Hampshire CC - Partnership costs
16/02/22 IDML 54.99 Ferry Operation Clothing & Laundry
23/02/22 HAMPSHIRE COUNTY COUNCIL 54.99 HCC Property Services SLA Hampshire CC - Partnership costs
31/12/23 REDACTED PERSONAL DATA 54.99 Specialist Teacher Advisors Employee Subsistence Expenses
09/10/25 PREMIER INN 54.99 Reviewing Officer Staff Hotel & Accommodation Costs
09/10/25 PREMIER INN 54.99 Children We Care For Team Staff Hotel & Accommodation Costs
30/08/23 AMZNMKTPLACE AMAZON.CO 54.99 Adelaide Resource Centre Office Equipment
16/07/21 BETA PAK LTD 54.99 Plean Dene Operational Equipment
20/01/23 IDML 54.99 Ferry Operation Clothing & Laundry
03/03/23 DINOSAUR ISLE 54.99 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares