Showing 366,871 to 366,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/01/25 ASDA STORES 35.00 Westminster House Catering Purchases
24/02/25 SAINSBURYS S/MKTS 35.00 Beaulieu House Catering Purchases
04/02/25 WWW.ARGOS.CO.UK 35.00 The Lionheart School Office Equipment
16/07/25 INDIGO GRAPHICS LTD 35.00 Off-Street Parking Operations Operational Equipment
16/07/25 INDIGO GRAPHICS LTD 35.00 Off-Street Parking Operations Operational Equipment
02/07/25 FLOWBIRD SMART CITY UK LTD 35.00 Off-Street Parking Operations Operational Equipment
02/07/25 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
30/05/25 INDIGO GRAPHICS LTD 35.00 Off-Street Parking Operations Operational Equipment
02/05/25 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
02/05/25 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
21/04/25 BKG HOTEL AT BOOKING.COM 35.00 Rough Sleeping Initiative Grant Accommodation Costs - Service Users
30/05/25 INDIGO GRAPHICS LTD 35.00 Off-Street Parking Operations Operational Equipment
21/07/25 ARGOS LTD 35.00 Reviewing Officer Unallocated PCard Expenses
02/07/25 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
02/07/25 REDACTED PERSONAL DATA 35.00 Unaccompanied Asylum Seeker Children LC Support Children
22/11/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
22/11/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
20/10/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
20/10/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
20/10/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
22/11/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
20/12/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
20/12/23 WIGHTFIBRE LIMITED 35.00 Telecommunications Fixed Telephones
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
13/10/23 REDACTED PERSONAL DATA 35.00 Ferry Management Foot Passenger Fare Income
12/12/23 PCC INTERNET PAYMENT 35.00 Leaving Care Costs Payments to/Aid Provided to Clients
29/10/21 TRAVELERS INSURANCE COMPANY LTD 35.00 Insurance claims suspense Order Settlement to Bal Sht GL
29/11/21 WIGHT HEATING LTD 35.00 Branstone Farm Studies Centre Property Services - Planned Maintenance
29/10/21 REDACTED PERSONAL DATA 35.00 Physical Support Other ST Support 65+ Charges from Independent Providers