Showing 387,331 to 387,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/25 REDACTED PERSONAL DATA 22.05 Integrated Locality Services - West/Cent Staff Vehicle Mileage
05/07/23 AMZNMKTPLACE AMAZON.CO 22.04 Adelaide Resource Centre Stationery
10/12/25 CHANT LOCK & SECURITY SERVICE 22.03 Medina Leisure Centre Operational Equipment
30/11/24 REDACTED PERSONAL DATA 22.02 HM Prison Care Staff Vehicle Mileage
29/02/24 BOOTS,1003 22.02 S17 Child Protection General Materials
14/04/21 BUSINESS STREAM LTD 22.02 Ventnor Library Water and Sewerage
17/11/21 GAZPROM ENERGY 22.02 Victoria Quays Gas
04/06/21 GAZPROM ENERGY 22.02 Victoria Quays Gas
11/05/22 REDACTED PERSONAL DATA 22.02 Home to School Mainstream Transport Client Expenses
11/05/22 REDACTED PERSONAL DATA 22.02 Home to School Mainstream Transport Client Expenses
04/07/23 CITY ELECTRICAL FACTORS 22.01 Mariners Way, Cowes Fixtures and Fittings
22/03/23 REDACTED PERSONAL DATA 22.01 Leisure Access System One Card Income Leisure Services
05/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 22.01 Beaulieu House Catering Purchases
31/07/23 REDACTED PERSONAL DATA 22.00 Strategic Programme Manager Public Transport Fares
29/06/23 HOVERTRAVEL LTD 22.00 Highways PFI Project Public Transport Fares
16/08/23 REDACTED PERSONAL DATA 22.00 Co-production Payments to Voluntary and Other Associa…
16/06/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Public Transport Fares
09/06/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Public Transport Fares
04/08/23 REDACTED PERSONAL DATA 22.00 Leisure Access System One Card Income Leisure Services
02/06/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
16/08/23 REDACTED PERSONAL DATA 22.00 Co-production Payments to Voluntary and Other Associa…
31/07/23 REDACTED PERSONAL DATA 22.00 Strategic Programme Manager Public Transport Fares
09/08/23 WIGHT BUSINESS SERVICES 22.00 Car Park cash collection Stationery
22/06/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
29/11/21 SAINSBURYS S/MKTS 22.00 Beaulieu House Client Expenses
13/11/21 SOUTHERN CO-OP 0208 22.00 Saxonbury Catering Purchases
19/11/21 PREMIER INN 22.00 Children in Care Team Travel Expenses
26/01/22 CHAPEL NURSERIES 22.00 Plean Dene Catering Purchases
15/02/23 NELC INTERNET 22.00 Children placed with Family&Friends Support Children
19/01/23 WIGHTLINK 22.00 Accountancy Team Public Transport Fares