Showing 358,771 to 358,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/24 MISS SARAH RAE REDRUP CC 40.66 Democratic Representation & Management Members On Island Travel
31/01/25 MRS SUSAN ELLIS CC 40.66 Democratic Representation & Management Members On Island Travel
31/01/25 MRS SUSAN ELLIS CC 40.66 Democratic Representation & Management Members On Island Travel
31/01/25 MRS SUSAN ELLIS CC 40.66 Democratic Representation & Management Members On Island Travel
31/12/24 MR JOE ROBERTSON CC 40.66 Democratic Representation & Management Members On Island Travel
31/01/25 MR JOE ROBERTSON CC 40.66 Democratic Representation & Management Members On Island Travel
31/01/25 MR ANTHONY OUTLAW CC 40.66 Democratic Representation & Management Members On Island Travel
30/09/24 MR JOE ROBERTSON CC 40.66 Democratic Representation & Management Members On Island Travel
30/09/24 MR CHRISTOPHER QUIRK CC 40.66 Democratic Representation & Management Members On Island Travel
30/09/24 MRS CLAIRE CRITCHISON CC 40.66 Democratic Representation & Management Members On Island Travel
30/09/24 MR EDWARD BLAKE CC 40.66 Democratic Representation & Management Members On Island Travel
30/09/24 MISS SARAH RAE REDRUP CC 40.66 Democratic Representation & Management Members On Island Travel
28/06/24 W J NIGH & SONS LTD 40.65 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/05/25 BUNCHES 40.65 In-house Fostering Client Expenses
15/09/21 REDACTED PERSONAL DATA 40.65 Road Safety - Highways Interview & recruitment expenses
30/06/23 REDACTED PERSONAL DATA 40.65 Children in Care Team Employee Subsistence Expenses
23/04/21 ASSESSMENT & QUALIFICATION ALLIANCE 40.65 Island Learning Centre Schools Examination Fees
10/01/24 MOUNTJOY LTD 40.65 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
24/06/22 REDACTED PERSONAL DATA 40.65 Coroner Payment to Private Contractors
28/05/21 WWW.REDFUNNEL.CO.UK 40.64 Support for Looked After Children - Dis… Travel Expenses
24/06/21 WWW.REDFUNNEL.CO.UK 40.64 Support for Looked After Children - Dis… Travel Expenses
24/09/21 WWW.REDFUNNEL.CO.UK 40.64 Reviewing Officer Travel Expenses
17/11/21 RED FUNNEL GROUP 40.64 Environmental Health - Business Regulat… Training
08/12/21 WWW.REDFUNNEL.CO.UK 40.64 LD Team Travel Expenses
22/10/21 BUSINESS STREAM LTD 40.64 Ferry Management Water and Sewerage
26/11/21 WWW.REDFUNNEL.CO.UK 40.64 Reviewing Officer Transport of Clients
29/10/21 WWW.REDFUNNEL.CO.UK 40.64 Reviewing Officer Transport of Clients
23/11/21 WWW.REDFUNNEL.CO.UK 40.64 Reviewing Officer Transport of Clients
17/06/22 ENTERPRISE RENT-A-CAR 40.63 Children in Care Team Vehicle Hire External
14/11/25 THE RENEWABLE ENERGY COMPANY LTD 40.63 Garden Estate, Ventnor Electricity