Showing 365,461 to 365,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/11/23 A-DAY CONSULTANTS LTD 36.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
31/10/23 LAND REGISTRY 36.00 Council Tax Professional Services
21/03/22 LAND REGISTRY 36.00 Rights of Way Operations Sundry Office Expenses
09/02/22 REDACTED PERSONAL DATA 36.00 Leaving Care Costs Support Children
31/03/22 DD-MG CARE EXECUTIVE LTD 36.00 Education and Inclusion Service Professional Services
28/03/22 DD-MG CARE EXECUTIVE LTD 36.00 Arreton St George's CE (Control) Primary Professional Services
09/02/22 REDACTED PERSONAL DATA 36.00 Rights of Way Operations General Materials
24/01/24 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
22/11/23 HAYS SPECIALIST RECRUITMENT LTD 36.00 Reviewing Officer Agency staff
31/01/24 REDACTED PERSONAL DATA 36.00 Leaving Care Team Staff Vehicle Mileage
01/12/23 SOCIALISING BUDDIES 36.00 Support for Looked After Children Transport of Clients
27/12/23 SPENCER RIGGING LTD 36.00 Ferry Operation Operational Equipment
17/11/23 HAYS SPECIALIST RECRUITMENT LTD 36.00 Reviewing Officer Agency staff
13/12/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
31/01/24 REDACTED PERSONAL DATA 36.00 Partnership Support Travel Expenses
15/12/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
27/01/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
22/02/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
28/02/23 REDACTED PERSONAL DATA 36.00 Play Development Stationery
11/01/23 LAND REGISTRY 36.00 Council Tax Professional Services
19/07/23 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
18/05/22 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
25/05/22 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
25/05/22 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
25/05/22 SOCIALISING BUDDIES 36.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
31/05/22 REDACTED PERSONAL DATA 36.00 Hospital Team Staff Vehicle Mileage
09/05/24 EBAY O 21-11537-31163 36.00 Director of Corporate Services Medical Fees and Staff Welfare
22/05/24 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
30/06/24 REDACTED PERSONAL DATA 36.00 Community OT Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 36.00 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage