Showing 344,971 to 345,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/24 MR CHRISTOPHER JARMAN CC 52.02 Democratic Representation & Management Members On Island Travel
31/12/24 MR MARC STUART CC 52.02 Democratic Representation & Management Members On Island Travel
31/12/24 MR IAN DORE CC 52.02 Democratic Representation & Management Members On Island Travel
31/07/24 MR IAN DORE CC 52.02 Democratic Representation & Management Members On Island Travel
19/07/24 PPL PRS LTD 52.02 Public Libraries Central Professional Subscriptions
31/07/24 MR PETER SPINK CC 52.02 Democratic Representation & Management Members On Island Travel
31/07/24 MR CHRISTOPHER JARMAN CC 52.02 Democratic Representation & Management Members On Island Travel
31/07/24 MR MARC STUART CC 52.02 Democratic Representation & Management Members On Island Travel
31/07/24 MR THOMAS BESTON CC 52.02 Democratic Representation & Management Members On Island Travel
31/07/24 MS JULIE JONES-EVANS CC 52.02 Democratic Representation & Management Members On Island Travel
31/08/25 MR EDWARD BLAKE CC 52.02 Democratic Representation & Management Members On Island Travel
21/10/22 SAINSBURYS SMKT 52.01 Saxonbury Catering Purchases
02/09/22 PHS GROUP PLC 52.00 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
30/09/22 PHS GROUP PLC 52.00 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
26/10/22 DH PRICE MOTORS 52.00 Community Reablement Vehicle Maintenance Costs
15/09/25 MOSAIC SOFTWARE LTD 52.00 ICT Contracts Computer Software Licencing
14/11/25 WF EDUCATION GROUP 52.00 Public Libraries Central Stationery
27/04/22 REDACTED PERSONAL DATA 52.00 Specialist Cross-Council Training Training
18/03/22 PHS GROUP PLC 52.00 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
06/04/22 REDACTED PERSONAL DATA 52.00 Specialist Cross-Council Training Training
04/03/22 REDACTED PERSONAL DATA 52.00 Leisure Access System One Card Income Leisure Services
08/09/21 REDACTED PERSONAL DATA 52.00 Leisure Access System One Card Income Leisure Services
17/09/21 REDACTED PERSONAL DATA 52.00 Leaving Care Costs Transport of Clients
10/11/21 UBIQUS UK LTD 52.00 Court Work & Consultancy Services Professional Services
08/09/21 ST GEORGES SPECIAL SCHOOL 52.00 Beaulieu House Client Expenses
15/10/21 PHS GROUP PLC 52.00 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
24/02/26 REDFUNNEL.CO.UK 52.00 Targeted Family Support Team Travel Expenses
30/01/26 REDFUNNEL.CO.UK 52.00 Childrens Support & Protection Service Public Transport Fares
25/02/26 RED FUNNEL GROUP 52.00 Licensing Services Travel Expenses
09/02/26 MOSAIC SOFTWARE LTD 52.00 ICT Contracts Computer Software Licencing