Showing 366,751 to 366,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/09/22 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
14/09/22 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
28/01/22 KCT CHILDCARE LIMITED 35.00 Staff Benefits Payment to Private Contractors
22/12/21 SEASHELLS PRE-SCHOOL 35.00 Support for Looked After Children Support Children
15/09/21 B & Q 1163 35.00 Public Seats (incl.Dedicated Seats) Operational Equipment
04/12/24 REDACTED PERSONAL DATA 35.00 Leaving Care Costs Support Children
25/09/24 REDACTED PERSONAL DATA 35.00 In-house Fostering Support Children
04/12/24 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
04/12/24 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
04/09/24 REDACTED PERSONAL DATA 35.00 In-house Fostering Support Children
11/09/24 REDACTED PERSONAL DATA 35.00 In-house Fostering Support Children
18/09/24 REDACTED PERSONAL DATA 35.00 In-house Fostering Support Children
06/11/24 REDACTED PERSONAL DATA 35.00 Leaving Care Costs Support Children
11/12/24 ST LAWRENCE VILLAGE HALL 35.00 St Lawrence Landslip Hire of facilities
29/06/22 KCT CHILDCARE LIMITED 35.00 Staff Benefits Payment to Private Contractors
25/05/22 REDACTED PERSONAL DATA 35.00 Parking Management Car Parking Penalty Charge Notices
25/05/22 HAMPSHIRE COUNTY COUNCIL 35.00 Learning & Development Resource Centre Training
04/10/23 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
20/12/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
04/10/23 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
01/11/23 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
15/12/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
12/12/23 PCC INTERNET PAYMENT 35.00 Leaving Care Costs Payments to/Aid Provided to Clients
01/11/23 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
20/12/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
12/12/23 PCC INTERNET PAYMENT 35.00 Leaving Care Costs Payments to/Aid Provided to Clients
20/10/23 PARKEON LTD 35.00 Off-Street Parking Operations Payment to Private Contractors
06/10/23 WIGHT FIRE CO LTD 35.00 Westminster House Property Services - Day to day Maintena…
01/03/24 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
19/01/24 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones