Showing 371,551 to 371,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/09/21 WIGHT CRYSTAL 31.50 Gouldings Resource Centre Catering Purchases
31/07/21 REDACTED PERSONAL DATA 31.50 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 31.50 Wightcare Staff Vehicle Mileage
18/01/24 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
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
03/01/24 WIGHT CRYSTAL 31.50 Learning & Development Running Costs Catering Purchases
31/12/23 REDACTED PERSONAL DATA 31.50 Community OT Team Staff Vehicle Mileage
20/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Support for Looked After Children Transport of Clients
14/12/23 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
13/12/23 OSEL ENTERPRISES LTD 31.50 Crematorium Operational Equipment
18/01/24 HOVERTRAVEL LTD- ECOMM 31.50 Childrens Assess & Safeguarding Team Public Transport Fares
30/04/21 REDACTED PERSONAL DATA 31.50 Development Control Staff Vehicle Mileage
02/06/21 SOCIALISING BUDDIES 31.50 Support for Looked After Children Transport of Clients
28/05/21 REDACTED PERSONAL DATA 31.50 Mental Health Team Staff Vehicle Mileage
30/04/21 REDACTED PERSONAL DATA 31.50 Hospital Team Staff Vehicle Mileage
02/06/21 SOCIALISING BUDDIES 31.50 Support for Looked After Children Transport of Clients
26/11/21 OSEL ENTERPRISES LTD 31.50 Ferry Operation Payment to Private Contractors
30/11/21 REDACTED PERSONAL DATA 31.50 Wightcare Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 31.50 Community Reablement Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 31.50 Wightcare Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 31.50 Island Learning Centre Staff Vehicle Mileage
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
25/01/23 WIGHT CRYSTAL 31.50 Learning & Development Running Costs Catering Purchases
31/01/23 REDACTED PERSONAL DATA 31.50 Onwards Care & Independence 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
11/05/22 WIGHT FIRE CO LTD 31.50 The Heights Property Services - Day to day Maintena…