Showing 357,871 to 357,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/24 MR RODNEY DOWNER CC 41.62 Democratic Representation & Management Members On Island Travel
30/06/24 MR DAVID ADAMS CC 41.62 Democratic Representation & Management Members On Island Travel
30/06/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
30/06/24 MR ANTHONY OUTLAW CC 41.62 Democratic Representation & Management Members On Island Travel
30/06/24 MR IAN WARD CC 41.62 Democratic Representation & Management Members On Island Travel
30/06/24 MR JOHN MEDLAND CC 41.62 Democratic Representation & Management Members On Island Travel
20/07/21 AMZNMKTPLACE AMAZON.CO 41.62 Island Learning Centre Client Expenses
22/01/25 CURRYS ONLINE 41.62 Building 41 Computer Purchase & Rental
20/02/26 ESCRIBERS LIMITED 41.62 Court Work & Consultancy Services Legal Fees - Other Parties
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
31/01/24 MRS SUSAN ELLIS CC 41.62 Democratic Representation & Management Members On Island Travel
04/10/21 ARGOS LTD 41.62 In-house Fostering Support Children
31/01/24 MR IAN STEPHENS CC 41.61 Democratic Representation & Management Members On Island Travel
31/01/24 MS KAREN LUCIONI CC 41.61 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC 41.61 Democratic Representation & Management Members On Island Travel
31/01/24 MRS LORA PEACEY-WILCOX CC 41.61 Democratic Representation & Management Members On Island Travel
19/11/25 BOOTS UK LTD (NEWPORT) 41.61 Contraception P Payment to Private Contractors
07/03/25 UNIVERSITY HOSPITALS SUSSEX NHS 41.61 Sexual Health Services Out of Area Payments to other NHS Trusts
19/01/24 BETA PAK LTD 41.61 Westminster House Operational Equipment
06/12/23 BOOTS UK LTD (FRESHWATER) 41.60 Contraception P Payment to Private Contractors
21/02/25 CITY AND GUILDS 41.60 Adult Community Learning Licences
14/07/21 K & R BADGES LIMITED 41.60 Gouldings Resource Centre Sundry Office Expenses
08/12/21 DIRECT 365ONLINE LTD 41.60 County Hall,Newport Minor Works
29/06/22 APEX PRIME CARE 41.60 NHS C19 Nursing Charges from Independent Providers
22/06/22 APEX PRIME CARE 41.60 NHS C19 Nursing Charges from Independent Providers