Showing 355,891 to 355,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/04/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
21/10/22 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
28/10/22 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
14/10/22 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
07/10/22 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
02/02/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
28/02/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
09/02/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
23/02/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
16/02/24 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
29/12/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
22/12/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
15/12/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
27/10/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
06/10/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
08/12/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
20/10/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
13/10/23 REDACTED PERSONAL DATA 43.79 Adoption Costs Support Children
26/11/25 ISLE OF WIGHT OBSERVER LTD 43.78 Rights of Way Operations Official Notices
01/10/25 THE RENEWABLE ENERGY COMPANY LTD 43.78 Victoria Quays Electricity
13/08/25 ISLE OF WIGHT OBSERVER LTD 43.78 Rights of Way Operations Advertising & Publicity
20/08/25 ISLE OF WIGHT OBSERVER LTD 43.78 Rights of Way Operations Advertising & Publicity
30/05/25 ISLE OF WIGHT OBSERVER LTD 43.78 Development Management Advertising & Publicity
15/10/25 ISLE OF WIGHT OBSERVER LTD 43.78 Rights of Way Operations Advertising & Publicity
04/02/26 ISLE OF WIGHT OBSERVER LTD 43.78 Ventnor Haven - General Advertising & Publicity
26/07/23 BETA PAK LTD 43.78 Children's office costs Stationery
28/11/22 WWW.SCREWFIX.COM 43.78 Emergency Management Office Equipment
01/02/23 WM MORRISONS STORE 43.77 Plean Dene Catering Purchases
31/03/22 THE ISLAND DAY NURSERY LTD 43.77 3 & 4 yr old funding Payment to Private Contractors
18/01/22 TRAVELODGE 43.77 Leaving Care Costs Staff Hotel & Accommodation Costs