Showing 364,321 to 364,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/01/26 WWW.WIGHTLINK.CO.UK 37.30 Reviewing Officer Travel Expenses
07/01/26 WWW.WIGHTLINK.CO.UK 37.30 Reviewing Officer Travel Expenses
26/01/26 WWW.WIGHTLINK.CO.UK 37.30 Childrens Support & Protection Service Travel Expenses
27/01/26 WWW.WIGHTLINK.CO.UK 37.30 Childrens Support & Protection Service Travel Expenses
26/07/24 HAMPSHIRE COUNTY COUNCIL 37.30 HCC Property Services SLA Hampshire CC - Partnership costs
14/02/24 HAMPSHIRE COUNTY COUNCIL 37.30 HCC Property Services SLA Hampshire CC - Partnership costs
03/08/22 CHAPEL NURSERIES 37.30 Plean Dene Catering Purchases
14/06/24 THE RENEWABLE ENERGY COMPANY LTD 37.28 Ferry Operation Electricity
24/08/22 THE RENEWABLE ENERGY COMPANY LTD 37.28 Archives Gas
23/05/25 ASDA STORES 37.28 Westminster House Catering Purchases
27/11/24 REDACTED PERSONAL DATA 37.28 Children placed with Family&Friends Transport of Clients
20/12/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.27 Adelaide Resource Centre Catering Purchases
13/09/23 ROYAL MAIL GROUP PLC 37.26 Electoral Registration Office Postage
16/06/23 MOUNTJOY LTD 37.26 Adelaide Resource Centre Property Services - Day to day Maintena…
31/10/23 REDACTED PERSONAL DATA 37.26 Public Health Analysts Public Transport Fares
11/04/25 THE RENEWABLE ENERGY COMPANY LTD 37.26 Play Areas Health & Safety work Electricity
30/09/23 REDACTED PERSONAL DATA 37.26 Public Health Analysts Public Transport Fares
12/07/24 WEST WIGHT SPORTS CENTRE TRUST LTD 37.25 Moa Place, PO40 9XH Electricity
25/02/22 SAINSBURYS.CO.UK 37.25 Westminster House Catering Purchases
20/10/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 37.25 Adelaide Resource Centre Catering Purchases
15/03/23 BEAULIEU HOUSE 37.25 Beaulieu House Client Expenses
19/09/25 N-VIRO LTD 37.25 Archives Consumable Cleaning Materials
11/02/25 THE POLICE AND CRIME COMMISSIONER 37.25 Legal Services Section Professional Services
06/03/24 AMAZON 204-0305651-29 37.25 Learning & Development Resource Ctr General Educational Materials
30/05/25 WIGHT RECLAMATION LTD 37.24 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
04/09/24 WIGHT RECLAMATION LTD 37.24 Island Learning Centre Refuse Collection, Disposal and Recycli…
10/07/24 TRAINLINE 37.23 Adoption Costs Public Transport Fares
12/02/25 THE POLICE AND CRIME COMMISSIONER 37.23 Legal Services Section Professional Services
30/11/21 REDACTED PERSONAL DATA 37.22 Permanence Team Public Transport Fares
25/05/23 AMAZON.CO.UK 2D67L6WL5 37.22 Museums & Collections Management Marketing Costs