Showing 357,391 to 357,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/09/24 HOVERTRAVEL LTD- ECOMM 42.00 Childrens Assess & Safeguarding Team Public Transport Fares
15/07/24 LAND REGISTRY 42.00 Council Tax Professional Services
10/07/24 THE LOCK SHOP 42.00 Museums & Collections Management Maintenance of Operational Equipment
05/07/24 TELEALARM EUROPE GMBH 42.00 Wightcare Operational Equipment
01/10/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
01/11/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
20/08/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
26/02/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
07/03/25 BETA PAK LTD 41.99 Plean Dene Operational Equipment
16/09/22 W HURST & SON (IW) LTD 41.99 Crematorium Operational Equipment
21/04/23 REDACTED PERSONAL DATA 41.99 Crematorium Postage
04/02/26 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
03/12/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
03/09/25 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
02/01/26 REDACTED PERSONAL DATA 41.99 Unaccompanied Asylum Seeker Children LC Support Children
01/08/22 AMZNMKTPLACE 41.98 Beaulieu House General Materials
31/07/22 REDACTED PERSONAL DATA 41.98 Public Health Practitioners Public Transport Fares
08/02/23 AMAZON.CO.UK 1Q0310X84 41.98 Crematorium Sundry Office Expenses
01/09/22 AMZNMKTPLACE 41.98 Support for LAC CWD Support Children
02/12/22 REDACTED PERSONAL DATA 41.98 Adoption Costs Support Children
24/01/24 AMAZON.CO.UK G84979KZ5 41.98 ICT Desktop Support Computer Purchase & Rental
20/12/24 DSI BILLING SERVICES LTD 41.98 Electoral Registration Office Printing Costs
31/08/25 REDACTED PERSONAL DATA 41.98 Finds Liaison Public Transport Fares
23/11/25 AMAZON ZL1V40EW4 41.97 Learning & Development Resource Centre Purchase of Books
09/06/21 BETA PAK LTD 41.97 Island Learning Centre Photocopying Costs
07/12/22 BETA PAK LTD 41.97 Bluebell House Operational Equipment
21/01/22 REDACTED PERSONAL DATA 41.97 In-house Fostering Support Children
28/03/24 WATERSTONES BOOKSELLERS 41.97 Island Learning Centre Purchase of Books
15/02/26 AMZNMKTPLACE EG6O42AQ5 41.97 Democratic Representation & Management Unallocated PCard Expenses
07/01/25 ASDA PETROL 4786 41.97 S17 Child Protect Support & Protection 1 Client Expenses