Showing 380,311 to 380,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/04/21 ENTERPRISE RENT-A-CAR 25.50 S17 Child Protection Vehicle Hire External
04/02/26 HOVERTRAVEL LTD 25.50 Adoption Costs Public Transport Fares
15/04/21 ENTERPRISE RENT-A-CAR 25.50 S17 Child Protection Vehicle Hire External
03/02/23 ISLAND LEARNING CENTRE 25.50 Island Learning Centre Purchase of Books
22/03/23 SOCIALISING BUDDIES 25.50 S17 Disabled Children Support Children
13/08/25 IDM LTD 25.50 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
22/08/25 REDACTED PERSONAL DATA 25.50 Medina Leisure Centre Tuition/Course Fee Income
12/02/26 HOVERTRAVEL LTD 25.50 Childrens Support & Protection Service Public Transport Fares
22/01/26 TRAVIS PERKINS TRADING 25.50 Cemeteries Administration Operational Equipment
26/02/26 HOVERTRAVEL LTD 25.50 Childrens Support & Protection Service Public Transport Fares
12/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 Adoption Costs Public Transport Fares
29/01/26 HOVERTRAVEL LTD 25.50 Childrens Support & Protection Service Public Transport Fares
09/02/26 HOVERTRAVEL LTD 25.50 Childrens Support & Protection Service Public Transport Fares
23/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 Childrens Support & Protection Service Public Transport Fares
29/01/26 HOVERTRAVEL LTD 25.50 Childrens Support & Protection Service Public Transport Fares
13/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 Childrens Support & Protection Service Travel Expenses
13/01/26 HOVERTRAVEL LTD- ECOMMERCE 25.50 Democratic Representation & Management Members Off Island Travel
13/02/25 AMZNMKTPLACE RT4PV5GI4 25.50 Gouldings Resource Centre Stationery
27/06/25 J P LENNARD LTD 25.50 The Heights Operational Equipment
21/11/25 TOTALENERGIES GAS & POWER LTD 25.50 Newport Library Gas
26/06/24 REDACTED PERSONAL DATA 25.49 AR Indemnity/Refund Suspense Items in Suspense
04/04/22 SAINSBURYS.CO.UK 25.49 Island Learning Centre Medical Fees and Staff Welfare
20/03/24 HAMPSHIRE BUILDINGS PRESERVATION 25.49 Historic Environment Record Publications
31/03/25 NPOWER COMMERCIAL GAS LIMITED 25.49 St Thomas Church, Ryde Electricity
03/03/23 LIBRARY HQ 25.49 Newport Library Catering Purchases
22/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 25.49 Beaulieu House Catering Purchases
24/08/22 BOOKER CASH & CARRY LTD 25.49 Plean Dene Catering Purchases
30/11/22 REDACTED PERSONAL DATA 25.49 Leaving Care Team Employee Subsistence Expenses
21/05/21 ZUMBA FITNESS 25.48 The Heights Licences
15/04/25 AMZNMKTPLACE RH4O868T4 25.48 Beaulieu House General Materials