Showing 372,751 to 372,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
30/04/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
30/04/25 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
30/04/25 MR MICHAEL LILLEY CC 30.49 Democratic Representation & Management Members On Island Travel
31/01/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
31/01/25 REDACTED PERSONAL DATA 30.49 Public Health Practitioners Public Transport Fares
14/04/21 VERIFONE(UK)LTD 30.49 Newport Harbour Account Payment to Private Contractors
28/02/26 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
14/04/21 VERIFONE(UK)LTD 30.49 Ryde Harbour Payment to Private Contractors
28/02/26 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
28/02/26 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
31/12/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
31/12/25 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
31/12/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
31/08/25 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
31/08/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
31/08/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
31/10/25 MR JOHN NICHOLSON CC 30.49 Democratic Representation & Management Members On Island Travel
31/10/25 MR MATTHEW PRICE CC 30.49 Democratic Representation & Management Members On Island Travel
31/10/25 MR STEPHEN HENDRY CC 30.49 Democratic Representation & Management Members On Island Travel
02/06/21 WWW.REDFUNNEL.CO.UK 30.48 S17 Child Protection Public Transport Fares
04/02/26 AMAZON FV8AY2HW5 30.48 Gouldings Resource Centre Operational Equipment
20/10/21 SHANKLIN MEDICAL CENTRE 30.48 Homelessness Support Medical Fees and Staff Welfare
19/01/24 AMZNMKTPLACE 30.48 Adelaide Resource Centre Operational Equipment
01/05/22 AMZNMKTPLACE 30.48 Museums & Collections Management Marketing Costs
26/05/23 CONTEGO SAFETY SOLUTIONS LTD 30.48 Adelaide Resource Centre Clothing & Laundry
26/05/23 CONTEGO SAFETY SOLUTIONS LTD 30.48 Adelaide Resource Centre Clothing & Laundry
25/06/25 W HURST AND SON 30.48 Other Grounds Maintenance Operational Equipment
05/10/22 SHANKLIN MEDICAL CENTRE 30.48 Homelessness Support Medical Fees and Staff Welfare
10/11/21 REDACTED PERSONAL DATA 30.47 Home to School SEN Transport (LA) Client Expenses