Showing 365,431 to 365,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/11/25 INDIGO GRAPHICS LTD 36.00 Ferry Operation General Materials
30/09/25 REDACTED PERSONAL DATA 36.00 Adelaide Resource Centre Public Transport Fares
31/08/25 REDACTED PERSONAL DATA 36.00 Community Outreach Staff Vehicle Mileage
19/11/25 IDM LTD 36.00 Medina Leisure Centre Clothing & Laundry
18/08/25 RAVEN PRINT AND DESIGN 36.00 IOW National Landscape Advertising & Publicity
05/09/25 REDACTED PERSONAL DATA 36.00 Insurance claims suspense Insurance claims suspense
19/11/25 INDIGO GRAPHICS LTD 36.00 Ferry Operation General Materials
31/08/25 REDACTED PERSONAL DATA 36.00 Permanence Team Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 36.00 Adelaide Resource Centre Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 36.00 PA Hub Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 36.00 Resilience Around the Family Team Staff Vehicle Mileage
19/10/22 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
23/09/22 THE CONSORTIUM 36.00 Island Learning Centre Stationery
22/02/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
22/02/23 NONSTOP RECRUITMENT LTD 36.00 Childrens Assess & Safeguarding Team Agency staff
28/02/23 REDACTED PERSONAL DATA 36.00 A.O.N.B. Staff Vehicle Mileage
27/01/23 INDIGO GRAPHICS LTD 36.00 Other Grounds Maintenance Operational Equipment
22/03/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
28/02/23 REDACTED PERSONAL DATA 36.00 No-Barriers Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 36.00 Play Development Stationery
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
10/04/24 SOCIALISING BUDDIES 36.00 S17 Disabled Children Support Children
26/04/24 SHALFLEET VILLAGE HALL 36.00 In-house Fostering Advertising & Publicity
14/04/21 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
30/09/24 MATALAN ECOM 36.00 Island Learning Centre Client Expenses
18/12/24 CALL ON ME LTD 36.00 S17 Disabled Children Transport of Clients
23/10/24 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
27/10/24 REDFUNNEL.CO.UK 36.00 Childrens Rights & Participation Transport of Clients
11/12/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 36.00 Adelaide Resource Centre Catering Purchases