Showing 371,551 to 371,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/24 W HURST & SON (IW) LTD 31.50 Crematorium Operational Equipment
10/01/24 CITY AND GUILDS 31.50 Adult Community Learning Licences
03/01/24 WIGHT CRYSTAL 31.50 Learning & Development Running Costs Catering Purchases
14/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
20/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
15/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
15/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
10/01/24 CITY AND GUILDS 31.50 Adult Community Learning Licences
30/09/21 REDACTED PERSONAL DATA 31.50 Wightcare Staff Vehicle Mileage
26/11/21 OSEL ENTERPRISES LTD 31.50 Ferry Operation Payment to Private Contractors
28/06/23 NONSTOP RECRUITMENT LTD 31.50 Childrens Assess & Safeguarding Team Agency staff
23/06/23 NONSTOP RECRUITMENT LTD 31.50 Childrens Assess & Safeguarding Team Agency staff
30/08/23 W HURST & SON (IW) LTD 31.50 Crematorium Operational Equipment
02/09/22 REDACTED PERSONAL DATA 31.50 Coroner Payment to Private Contractors
30/07/21 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
20/08/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 31.50 Adelaide Resource Centre Catering Purchases
28/05/21 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
05/05/21 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
21/07/21 RYDE HOUSE HOMES LTD 31.50 Home to College Post 16 Transport Transport of Clients
18/10/23 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
11/10/23 NONSTOP RECRUITMENT LTD 31.50 Childrens Assess & Safeguarding Team Agency staff
19/10/23 HOVERTRAVEL LTD- ECOMM 31.50 Support for LAC CWD Transport of Clients
31/10/23 REDACTED PERSONAL DATA 31.50 Permanence Team Staff Vehicle Mileage
04/10/23 NONSTOP RECRUITMENT LTD 31.50 Childrens Assess & Safeguarding Team Agency staff
22/01/25 SOMERTON PAPER SERVICE 31.50 Saxonbury Maintenance of Operational Equipment
30/04/21 CHAPEL NURSERIES 31.50 Gouldings Resource Centre Catering Purchases
31/12/25 REDACTED PERSONAL DATA 31.50 Transitions Team Staff Vehicle Mileage
03/03/23 IDML 31.50 BCF Community Equipment Store Operational Equipment
31/01/23 REDACTED PERSONAL DATA 31.50 ASC Social Work Out of Hours Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 31.50 A.O.N.B. Staff Vehicle Mileage