Showing 384,841 to 384,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/23 REDACTED PERSONAL DATA 23.52 Public Health Analysts Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 23.52 Public Health Practitioners Public Transport Fares
27/02/26 O2 UK LTD 23.51 Plean Dene Fixed Telephones
12/01/24 AMZNMKTPLACE 23.51 Gouldings Resource Centre Operational Equipment
04/01/24 HOVERTRAVEL LTD- ECOMM 23.50 Support for Looked After Children Transport of Clients
22/02/24 HOVERTRAVEL LTD 23.50 Economic Development Public Transport Fares
08/02/24 HOVERTRAVEL LTD 23.50 Regeneration Project Management Public Transport Fares
08/02/24 HOVERTRAVEL LTD 23.50 Economic Development Public Transport Fares
24/11/22 WWW.WIGHTLINK.CO.UK 23.50 Medina Theatre Payment to Private Contractors
02/12/22 WWW.WIGHTLINK.CO.UK 23.50 Medina Theatre Payment to Private Contractors
30/06/23 BUSINESS STREAM LTD 23.50 Puckpool Park Recreation Area Water and Sewerage
17/04/24 WIGHT RECLAMATION LTD 23.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
19/01/22 WIGHT RECLAMATION LTD 23.50 SEND Independent Advice & Support Refuse Collection, Disposal and Recycli…
10/06/22 PREPAID FINANCIAL SERVICES LTD 23.50 Pre-Paid Cards Payment to Private Contractors
22/06/22 PEARSON EDUCATION LTD 23.50 Island Learning Centre Computer Software & Consumables
30/11/23 HOVERTRAVEL LTD 23.50 Economic Development Public Transport Fares
31/12/23 REDACTED PERSONAL DATA 23.50 Public Health Practitioners Travel Expenses
22/12/23 HOVERTRAVEL LTD- ECOMM 23.50 Childrens Assess & Safeguarding Team Public Transport Fares
22/12/23 HOVERTRAVEL LTD- ECOMM 23.50 Childrens Assess & Safeguarding Team Public Transport Fares
30/11/23 HOVERTRAVEL LTD 23.50 Economic Development Public Transport Fares
30/11/23 HOVERTRAVEL LTD 23.50 Director of Regeneration Public Transport Fares
19/02/26 WIGHT RECLAMATION LTD 23.50 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
24/06/25 WWW.WIGHTLINK.CO.UK 23.50 School Improvement Public Transport Fares
31/10/24 REDACTED PERSONAL DATA 23.50 L&D Officers Travel Expenses
06/09/24 REDACTED PERSONAL DATA 23.50 Leisure Access System One Card Income Leisure Services
25/09/24 REDACTED PERSONAL DATA 23.50 Leisure Access System One Card Income Leisure Services
11/08/21 DAY LEWIS PHARMACY 23.50 Stop Smoking Services & Interventions NP Payment to Private Contractors
30/06/21 EBAY O 19-07276-04523 23.50 Transport Fleet Administration Office Equipment
13/12/23 HOVERTRAVEL LTD- ECOMM 23.50 Support for Looked After Children Transport of Clients
31/05/23 REDACTED PERSONAL DATA 23.50 A.O.N.B. Sundry Office Expenses