Showing 365,551 to 365,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/11/25 INDIGO GRAPHICS LTD 36.00 Ferry Operation General Materials
30/11/25 REDACTED PERSONAL DATA 36.00 Community OT Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 36.00 Leisure Management Staff Vehicle Mileage
19/11/25 IDM LTD 36.00 Medina Leisure Centre Clothing & Laundry
30/01/26 OSEL ENTERPRISES LTD 36.00 Crematorium Office Equipment
22/01/25 OSEL ENTERPRISES LTD 36.00 Crematorium Office Equipment
04/06/25 OSEL ENTERPRISES LTD 36.00 Crematorium Office Equipment
31/05/25 REDACTED PERSONAL DATA 36.00 Adelaide Resource Centre Public Transport Fares
30/04/25 BAY TREE FLORIST 36.00 In-house Fostering Client Expenses
31/05/25 REDACTED PERSONAL DATA 36.00 Community Reablement Staff Vehicle Mileage
28/05/25 SOS SUPPLIES 36.00 Crematorium General Materials
31/05/25 REDACTED PERSONAL DATA 36.00 Community Reablement Staff Vehicle Mileage
07/05/25 SOS SUPPLIES 36.00 Crematorium General Materials
20/06/25 PORTALPLANQUEST LTD 36.00 Planning Applications Fees & Charges (Non Discretionary)
17/04/25 CARE CONNECT IOW CIC 36.00 S17 Disabled Children Transport of Clients
31/03/25 REDACTED PERSONAL DATA 36.00 Resilience Around the Family Team Staff Vehicle Mileage
01/04/25 SUMUP WOODLEYS FARM 36.00 Support for Looked After Children CSPS1 Support Children
30/04/25 REDACTED PERSONAL DATA 36.00 Transitions Team Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 36.00 Leaving Care Team Employee Subsistence Expenses
29/01/25 OT SERVICE O #4779 36.00 Adult Social Care - Workforce Developme… Training
21/02/25 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
21/03/25 CALL ON ME LTD 36.00 S17 Disabled Children Transport of Clients
12/02/25 REDACTED PERSONAL DATA 36.00 In-house Fostering Transport of Clients
28/02/25 REDACTED PERSONAL DATA 36.00 Estuaries Officer Employee Subsistence Expenses
21/02/25 WIGHTFIBRE LIMITED 36.00 Telecommunications Fixed Telephones
28/05/21 LIBRARY HQ 36.00 Public Libraries Central Publications
28/05/21 DD-MG CARE EXECUTIVE LTD 36.00 In-house Fostering Professional Services
28/05/21 LAND REGISTRY 36.00 Litigation Costs Legal Fees - Other Parties
28/05/21 LAND REGISTRY 36.00 Council Tax Professional Services
12/05/21 LLOYDS PHARMACY (EAST COWES) 36.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors