Showing 371,491 to 371,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/04/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children CAST4 Transport of Clients
12/04/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children CAST4 Transport of Clients
26/03/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
31/01/23 REDACTED PERSONAL DATA 31.50 ASC Social Work Out of Hours Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 31.50 Development Management Staff Vehicle Mileage
03/01/24 WIGHT CRYSTAL 31.50 Learning & Development Running Costs Catering Purchases
22/03/24 CITY AND GUILDS 31.50 Adult Community Learning Licences
13/02/24 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
26/01/24 W HURST & SON (IW) LTD 31.50 Crematorium Operational Equipment
25/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for LAC CWD Transport of Clients
10/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
08/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for LAC CWD Transport of Clients
12/02/24 HOVERTRAVEL LTD- ECOMM 31.50 Reviewing Officer Public Transport Fares
31/01/24 REDACTED PERSONAL DATA 31.50 Early Years Team Staff Vehicle Mileage
11/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
18/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
18/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
22/09/23 W HURST & SON (IW) LTD 31.50 Crematorium Operational Equipment
30/08/23 W HURST & SON (IW) LTD 31.50 Crematorium Operational Equipment
21/01/22 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
18/03/22 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
24/12/21 REDACTED PERSONAL DATA 31.50 Leaving Care Team Staff Vehicle Mileage
26/04/24 HOVERTRAVEL LTD- ECOMM 31.50 Community Equipment Service - Childrens Transport of Clients
31/07/24 REDACTED PERSONAL DATA 31.50 Creditor Payments Shared Service Centre Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 31.50 Early Years Team Staff Vehicle Mileage
26/04/24 HOVERTRAVEL LTD- ECOMM 31.50 Community Equipment Service - Childrens Transport of Clients
31/10/21 REDACTED PERSONAL DATA 31.50 Review Staff Vehicle Mileage
27/10/21 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
31/10/21 REDACTED PERSONAL DATA 31.50 Review Staff Vehicle Mileage
03/03/23 IDML 31.50 BCF Community Equipment Store Operational Equipment