Showing 365,401 to 365,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/12/23 LIBRARY HQ 36.00 Cowes Library Publications
22/11/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
31/12/23 REDACTED PERSONAL DATA 36.00 Children in Care Team Staff Vehicle Mileage
01/12/23 SOCIALISING BUDDIES 36.00 Support for Looked After Children Transport of Clients
04/06/25 OSEL ENTERPRISES LTD 36.00 Crematorium Office Equipment
31/07/25 REDACTED PERSONAL DATA 36.00 Youth Justice Service Staff Vehicle Mileage
06/08/25 EUROPEAN PARKING COLLECTION PLC 36.00 Parking Services Payment to Private Contractors
31/07/25 REDACTED PERSONAL DATA 36.00 Adelaide Resource Centre Public Transport Fares
31/07/25 REDACTED PERSONAL DATA 36.00 Permanence Team Staff Vehicle Mileage
20/08/25 SOS SUPPLIES 36.00 Crematorium General Materials
11/11/22 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
30/11/22 REDACTED PERSONAL DATA 36.00 IASCC Team Staff Vehicle Mileage
22/11/22 FLOWERS FOR YOU 36.00 In-house Fostering Client Expenses
30/11/22 WIGHT CRYSTAL 36.00 Community Reablement Office Equipment
11/11/22 WIGHT CRYSTAL 36.00 Community Reablement Office Equipment
31/10/22 REDACTED PERSONAL DATA 36.00 Supporting Families Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 36.00 IASCC Team Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 36.00 Children in Care Team Employee Subsistence Expenses
18/11/22 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
31/10/22 REDACTED PERSONAL DATA 36.00 Mental Health Team Staff Vehicle Mileage
08/05/24 SOCIALISING BUDDIES 36.00 S17 Disabled Children Support Children
29/05/24 WIGHT CRYSTAL 36.00 Learning & Development Running Costs Catering Purchases
18/12/24 CALL ON ME LTD 36.00 S17 Disabled Children Transport of Clients
11/12/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 36.00 Adelaide Resource Centre Catering Purchases
31/01/25 REDACTED PERSONAL DATA 36.00 Permanence Team Staff Vehicle Mileage
12/05/21 LLOYDS PHARMACY (EAST COWES) 36.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
28/05/21 LIBRARY HQ 36.00 Public Libraries Central Publications
06/07/22 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
31/05/22 REDACTED PERSONAL DATA 36.00 Integrated Locality Services -North East Staff Vehicle Mileage
22/07/22 WIGHT CRYSTAL 36.00 Community Reablement Office Equipment