Showing 383,161 to 383,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/01/22 PREPAID FINANCIAL SERVICES LTD 24.17 Pre-Paid Cards Payment to Private Contractors
06/12/21 B & Q 1163 24.17 Corporate Stores Office Equipment
07/05/24 TRAINLINE 24.17 EH Business Regulation Protection Public Transport Fares
20/01/25 COUNTY PRESS ONLINE 24.17 Archives Professional Subscriptions
25/03/25 AMAZON RZ44Q6O84 24.17 Litigation Costs Stationery
24/09/25 TRAINLINE 24.17 Children in Care Team Public Transport Fares
06/09/25 IKEA LTD 125 SOUTHAMPT 24.17 Island Learning Centre Consumable Cleaning Materials
02/10/21 AMAZON.CO.UK QS5KD0DO5 24.17 The Heights Maintenance of Operational Equipment
14/01/22 PREPAID FINANCIAL SERVICES LTD 24.17 Pre-Paid Cards Payment to Private Contractors
31/01/24 MRS SUSAN ELLIS CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR MICHAEL LILLEY CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR GARY PEACE CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MS JULIE JONES-EVANS CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR IAN DORE CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR MARC STUART CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR RICHARD QUIGLEY CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR CHRISTOPHER QUIRK CC 24.17 Democratic Representation & Management Members On Island Travel
31/05/23 MR PETER SPINK CC 24.17 Democratic Representation & Management Members On Island Travel
10/12/21 PREPAID FINANCIAL SERVICES LTD 24.17 Pre-Paid Cards Payment to Private Contractors
03/07/25 WWW.ARCO.CO.UK 24.16 Trading Standards Operational Equipment
17/06/24 W HURST AND SON 24.16 Tree Felling / Replacement Operational Equipment
29/10/22 AMZNMKTPLACE 24.16 Community Reablement Fixtures and Fittings
05/07/24 WWW.AMAZON 204-439272 24.16 Gouldings Resource Centre Consumable Cleaning Materials
29/11/23 IDML 24.16 Ferry Operation Clothing & Laundry
11/10/23 AMAZON.CO.UK H80X074Z4 24.16 ICT Desktop Support Computer Purchase & Rental
08/03/24 AMAZON 204-5630502-15 24.16 Public Con - General (was Attendance) Client Expenses
15/10/21 AMZNMKTPLACE 24.16 Westridge Squash Courts Maintenance of Operational Equipment
06/10/21 THE RENEWABLE ENERGY COMPANY LTD 24.15 Family Support activity base: 76 Greenl… Electricity
24/12/21 HAYS SPECIALIST RECRUITMENT LTD 24.15 Childrens Assess & Safeguarding Team Agency staff
20/10/24 AMZNMKTPLACE T31BT8SR4 24.15 BCF Community Equipment Store Operational Equipment