Showing 357,301 to 357,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/08/23 AMAZON.CO.UK 1M9ZF0KA4 42.00 Medina Leisure Centre Stock Purchases
31/10/23 REDACTED PERSONAL DATA 42.00 HM Prison Care Public Transport Fares
11/10/23 B & Q 1163 42.00 Medina Leisure Centre Operational Equipment
15/11/23 COUNTY FENCING SUPPLIES 42.00 Rights of Way Operations General Materials
31/10/23 LAND REGISTRY 42.00 Planning Enforcement Legal Fees - Other Parties
29/08/23 HOVERTRAVEL LTD- ECOMM 42.00 Childrens Assess & Safeguarding Team Public Transport Fares
31/01/24 LAND REGISTRY 42.00 Planning Enforcement Legal Fees - Other Parties
22/01/24 LAND REGISTRY 42.00 Council Tax Professional Services
16/08/23 CHOC-AFFAIR 42.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/08/23 CHOC-AFFAIR 42.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/08/23 CHOC-AFFAIR 42.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/08/23 CHOC-AFFAIR 42.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
04/09/24 CITY AND GUILDS 42.00 Adult Community Learning Licences
04/09/24 CITY AND GUILDS 42.00 Adult Community Learning Licences
04/09/24 CITY AND GUILDS 42.00 Adult Community Learning Licences
30/09/24 LAND REGISTRY 42.00 Planning Enforcement Legal Fees - Other Parties
23/12/24 LAND REGISTRY 42.00 Litigation Costs Legal Fees - Other Parties
12/11/25 LAND REGISTRY 42.00 FAC Team Legal Fees - Other Parties
28/11/25 WF EDUCATION GROUP 42.00 Public Libraries Central Stationery
12/11/25 LAND REGISTRY 42.00 Planning Enforcement Legal Fees - Other Parties
12/11/25 LAND REGISTRY 42.00 Properties - Other Properties Professional Services
26/09/25 FLOWBIRD SMART CITY UK LTD 42.00 Ferry Operation Payment to Private Contractors
03/09/25 FLOWBIRD SMART CITY UK LTD 42.00 Ferry Operation Payment to Private Contractors
11/08/25 EVENT ASSOCIATION FOR 42.00 ICT Operations Manager Conference Expenses
13/08/25 PERSONNEL CHECKS LIMITED 42.00 Licensing Services Professional Services
12/09/25 BEVAN BRITTAN 42.00 Capital Receipts External Design and Supervision Fees
17/03/25 LAND REGISTRY 42.00 Highways PFI CMT Sundry Office Expenses
17/03/25 LAND REGISTRY 42.00 Homelessness Support Professional Services
19/02/25 REDACTED PERSONAL DATA 42.00 Leaving Care Costs Support Children
17/03/25 LAND REGISTRY 42.00 FAC Team Legal Fees - Other Parties