Showing 377,611 to 377,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/01/25 FOREST VIEW NURSERY 27.50 Tree Felling / Replacement General Materials
04/09/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
07/12/22 VECTIS GROUP SECURITY LTD 27.50 Broadlea PS Berry Hill site (was 55909) Security of Buildings
02/07/21 MOUNTJOY LTD 27.50 Westridge Squash Courts Property Services - Day to day Maintena…
05/11/21 THE SIGN COMPANY 27.50 PA Hub Professional Services
16/02/22 SOMERTON PAPER SERVICE 27.50 Car Park cash collection Operational Equipment
28/02/22 REDACTED PERSONAL DATA 27.50 Children with Disabilities Public Transport Fares
28/02/22 REDACTED PERSONAL DATA 27.50 Children with Disabilities Public Transport Fares
07/04/21 E4 LAW T/A LEXTOX 27.50 Court Work & Consultancy Services Professional Services
24/01/25 WM MORRISONS STORE 27.50 Island Learning Centre Client Expenses
30/11/22 REDACTED PERSONAL DATA 27.50 Early Years Team Sundry Office Expenses
07/07/23 MARKS & SPENCER PLC 27.50 Island Learning Centre Catering Equipment
31/01/23 REDACTED PERSONAL DATA 27.50 Mental Health Team Travel Expenses
22/10/21 SOMERTON PAPER SERVICE 27.50 Ferry Operation Operational Equipment
20/10/21 THE CONSORTIUM 27.50 Island Learning Centre General Educational Materials
20/10/21 THE CONSORTIUM 27.50 Island Learning Centre General Educational Materials
20/10/21 THE CONSORTIUM 27.50 Island Learning Centre General Educational Materials
25/11/25 HMCTS PORTSMOUTH092 27.50 National Non Domestic Rates Legal Fees - Other Parties
22/12/25 RP BOOKED IT-SUPERBOWL 27.50 Support for Children We Care For Childr… Support Children
06/03/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
06/03/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
18/03/24 CHANT LOCK 27.50 Medina Leisure Centre Maintenance of Operational Equipment
29/08/23 B&M 107 - ISLE OF WIGHT 27.50 Transport Fleet Administration Vehicle Maintenance Costs
21/06/24 HMCTS PORTSMOUTH092 27.50 National Non Domestic Rates Legal Fees - Other Parties
07/06/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
16/07/25 ROYAL BRITISH LEGION 27.50 Remembrance Sunday Stationery
11/07/25 TESCO STORES 5567 27.50 Learning & Development Running Costs Catering Purchases
24/09/25 CANSFORD LABORATORIES LTD 27.50 Court Work & Consultancy Services Professional Services
10/12/24 B & Q 1163 27.50 Fort Victoria Operational Equipment
15/11/24 SOMERTON PAPER SERVICE 27.50 Ferry Operation Operational Equipment