Showing 391,021 to 391,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/01/24 WIGHT FIRE CO LTD 20.00 Family Centres Maintenance Minor Works
10/01/24 REDACTED PERSONAL DATA 20.00 Leaving Care Costs Support Children
26/01/24 REDACTED PERSONAL DATA 20.00 Leaving Care Costs Support Children
17/11/23 CHILDREN IN NEED & CHILDREN IN CARE 20.00 Support for Looked After Children Support Children
08/05/24 INNERSPACES SELF STORAGE LIMITED 20.00 Homelessness Support Client Expenses
22/03/24 CHILDREN IN NEED & CHILDREN IN CARE 20.00 Support for Looked After Children Support Children
27/03/24 WIGHT FIRE CO LTD 20.00 Gouldings Resource Centre Minor Works
08/03/24 WIGHT FIRE CO LTD 20.00 Dinosaur Isle Museum (Sandown Geology) Minor Works
22/03/24 CHILDREN IN NEED & CHILDREN IN CARE 20.00 S17 Child Protection Support Children
23/06/23 HELMSMAN STORAGE SOLUTIONS LTD 20.00 The Heights Operational Equipment
07/06/23 LANESEND PRIMARY 20.00 Staff Benefits Payment to Private Contractors
24/05/23 BEAULIEU HOUSE 20.00 Beaulieu House Client Expenses
07/06/23 J P LENNARD LTD 20.00 The Heights Operational Equipment
31/05/23 MUSEUM SERVICE 20.00 Museums & Collections Management Heritage Acquisitions
24/07/23 TRAINLINE 20.00 Children in Care Team Public Transport Fares
09/08/23 HAMPSHIRE COUNTY COUNCIL 20.00 Learning & Development Resource Centre Training
20/09/23 GATTEN & LAKE PRIMARY SCHOOL 20.00 Reducing Parental Conflict Programme Catering Purchases
30/08/23 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
29/09/23 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
25/08/23 BLACKHAWK CS ICELAND 20.00 Support for Looked After Children Support Children
02/08/23 REDACTED PERSONAL DATA 20.00 Bikeability Government contributions
20/09/23 MEDINA COLLEGE 20.00 Reducing Parental Conflict Programme Catering Purchases
06/10/23 SAINSBURYS S/MKTS 20.00 In-house Fostering Client Expenses
20/10/23 APG SPORTS GROUP LTD 20.00 The Heights Stock Purchases
29/11/23 PARKEON LTD 20.00 Off-Street Parking Operations Operational Equipment
29/11/23 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
29/11/23 APG SPORTS GROUP LTD 20.00 The Heights Stock Purchases
25/10/23 RYDE CASTLE HOTEL 20.00 Emergency Management Catering Purchases
31/10/23 REDACTED PERSONAL DATA 20.00 Children in Care Team Public Transport Fares
06/12/23 J P LENNARD LTD 20.00 The Heights Postage