Showing 386,491 to 386,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/02/26 B&Q LTD 22.50 Victoria Quays Sundry Office Expenses
24/02/23 REDACTED PERSONAL DATA 22.50 Leisure Access System One Card Income Leisure Services
20/01/23 HALFORDS E.COMM 22.50 Transport Fleet Administration Vehicle Maintenance Costs
31/12/25 REDACTED PERSONAL DATA 22.50 Targeted Family Support Team Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 22.50 Multi-agency Safeguarding Hub Staff Vehicle Mileage
28/01/26 DNA LEGAL LTD 22.50 Court Work & Consultancy Services Professional Services
11/07/25 TESCO STORES 5567 22.50 ASC WFD Training
31/07/25 REDACTED PERSONAL DATA 22.50 Wellbeing & Access Hub Staff Vehicle Mileage
17/07/24 HOVERTRAVEL LTD- ECOMM 22.50 Childrens Assess & Safeguarding Team Public Transport Fares
07/05/24 HOVERTRAVEL LTD- ECOMM 22.50 Childrens Assess & Safeguarding Team Public Transport Fares
12/07/24 HOVERTRAVEL LTD- ECOMM 22.50 Integrated Locality Services - West/Cent Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 22.50 Speech, Language and Communication Staff Vehicle Mileage
17/07/24 HOVERTRAVEL LTD- ECOMM 22.50 Childrens Assess & Safeguarding Team Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 22.50 Elections Sundry Office Expenses
31/08/24 REDACTED PERSONAL DATA 22.50 Resilience Around the Family Team Staff Vehicle Mileage
23/10/24 THE LOCK SHOP 22.50 Secondary capital Eligible Supplies and Services - Capital
31/08/24 REDACTED PERSONAL DATA 22.50 Coastal Strategy and Geomorphology Staff Vehicle Mileage
16/08/24 W J NIGH & SONS LTD 22.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
01/07/24 THE LOCK SHOP 22.50 Museums & Collections Management Maintenance of Operational Equipment
04/12/24 TRAINLINE 22.50 Support for Looked After Children CIC Transport of Clients
31/10/24 REDACTED PERSONAL DATA 22.50 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
28/11/24 THE GARLIC FARM 22.50 Shared Lives Management Catering Purchases
04/12/24 BELOW THE HOOK SERVICES 22.50 Ferry Operation Operational Equipment
31/10/24 REDACTED PERSONAL DATA 22.50 Transitions Team Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 22.50 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
16/12/24 WWW.ARGOS.CO.UK 22.50 Plean Dene Unallocated PCard Expenses
22/01/25 TV LICENSING 22.50 Plean Dene Licences
31/12/24 REDACTED PERSONAL DATA 22.50 Transitions Team Staff Vehicle Mileage
09/12/24 HOVERTRAVEL LTD- ECOMM 22.50 Childrens Support & Protection Service Public Transport Fares
03/12/24 HOVERTRAVEL LTD- ECOMM 22.50 Childrens Support & Protection Service Public Transport Fares