Showing 373,861 to 373,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/25 REDACTED PERSONAL DATA 30.00 Youth Justice Service Support Children
04/04/25 JW ART 30.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
17/04/25 WIGHT SELF STORAGE 30.00 Physical Support Other ST Support 18-64 Client Expenses
30/04/25 REDACTED PERSONAL DATA 30.00 Farming in Protected Landscapes Fixed Telephones
21/07/23 HAMPSHIRE COUNTY COUNCIL 30.00 Adult Social Care - Workforce Developme… Training
16/08/23 LAKE CLEANING & CATERING SUPPLIES 30.00 Medina Leisure Centre Consumable Cleaning Materials
25/08/23 VECTIS GROUP SECURITY LTD 30.00 Broadlea PS Berry Hill site (was 55909) Security of Buildings
19/07/23 HALFORDS E.COMM 30.00 Road Safety - Highways General Educational Materials
10/07/23 WWW.ARGOS.CO.UK 30.00 Leaving Care Costs Payments to/Aid Provided to Clients
05/07/23 OSEL ENTERPRISES LTD 30.00 Medina Leisure Centre Operational Equipment
16/08/23 CITY AND GUILDS 30.00 Adult Community Learning Licences
19/07/23 ISLAND LEARNING CENTRE 30.00 Island Learning Centre General Educational Materials
24/07/23 ASDA STORES LTD 30.00 Support for Looked After Children Support Children
31/07/23 LAND REGISTRY 30.00 Rights of Way Operations Sundry Office Expenses
12/07/23 GIBBS AND GURNELL PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
21/07/23 HAMPSHIRE COUNTY COUNCIL 30.00 Adult Social Care - Workforce Developme… Training
28/07/23 HAMPSHIRE FIELD CLUB & ARCHAEOLOGICAL S… 30.00 Archaeology Publications
01/02/24 AMAZON 204-0837608-27 30.00 Learning & Development Running Costs Catering Purchases
26/02/24 DD-LAND REGISTRY 30.00 Planning Enforcement Legal Fees - Other Parties
30/01/24 SOUTHERN VECTIS BUS 30.00 Support for Looked After Children Transport of Clients
15/03/24 DAY LEWIS PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
06/03/24 VECTIS GROUP SECURITY LTD 30.00 Broadlea PS Berry Hill site (was 55909) Security of Buildings
24/01/24 RIVERSIDE VENTURES LTD 30.00 School Improvement Professional Services
13/03/24 DH PRICE MOTORS 30.00 BCF Community Equipment Store Vehicle Maintenance Costs
22/03/24 ALPHA (IOW) LTD 30.00 S17 Child Protection Transport of Clients
22/01/24 LAND REGISTRY 30.00 Homelessness Support Professional Services
15/01/24 LAND REGISTRY 30.00 Homelessness Support Professional Services
05/04/23 ASDA STORES LTD 30.00 Childrens Assess & Safeguarding Team Catering Purchases
19/05/23 BETA PAK LTD 30.00 Westminster House Operational Equipment
08/03/23 APG SPORTS GROUP LTD 30.00 The Heights Stock Purchases