Showing 391,381 to 391,410 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/08/23 HALFORDS 0454 20.00 Fleet Income Fixtures and Fittings
20/10/23 APG SPORTS GROUP LTD 20.00 The Heights Stock Purchases
04/09/23 RS TYRES 20.00 Off-Street Parking Operations Vehicle Maintenance Costs
11/08/23 CO-OP GROUP 070619 20.00 Reviewing Officer Unallocated PCard Expenses
04/09/23 RS TYRES 20.00 Welcome Back Fund Vehicle Maintenance Costs
29/11/23 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
30/10/23 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
29/11/23 PARKEON LTD 20.00 Off-Street Parking Operations Operational Equipment
09/04/21 B & Q 1163 20.00 Corporate Stores Fixtures and Fittings
31/03/21 CG-HIGHSTREETVOUCHERS 20.00 Independent Living Project Client Expenses
31/03/21 CG-HIGHSTREETVOUCHERS 20.00 Independent Living Project Client Expenses
23/04/21 WIGHTFIBRE LIMITED 20.00 Island Learning Centre Fixed Telephones
23/04/21 WIGHTFIBRE LIMITED 20.00 Island Learning Centre Fixed Telephones
07/04/21 REDACTED PERSONAL DATA 20.00 Covid-19 Defra Crisis Funds for C&YP Support Children
01/04/21 REDACTED PERSONAL DATA 20.00 In-house Fostering Support Children
14/04/21 REDACTED PERSONAL DATA 20.00 COVID-19 Winter Grant Scheme (DWP) Support Children
07/04/21 REDACTED PERSONAL DATA 20.00 Covid-19 Defra Crisis Funds for C&YP Support Children
07/04/21 REDACTED PERSONAL DATA 20.00 Covid-19 Defra Crisis Funds for C&YP Support Children
07/04/21 REDACTED PERSONAL DATA 20.00 Covid-19 Defra Crisis Funds for C&YP Support Children
28/05/21 BOOTS UK LTD (COWES) 20.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
16/04/21 REDACTED PERSONAL DATA 20.00 In-house Fostering Support Children
29/03/21 HIGHSTREET VOUCHERS 20.00 S17 Child Protection Client Expenses
12/05/21 BOOTS UK LTD (TOWER HOUSE) 20.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
01/04/21 GIFTSVOUCHERS.CO.UK 20.00 Independent Living Project Client Expenses
01/04/21 BUYATAB - ALDI 20.00 Independent Living Project Client Expenses
02/04/21 TESCO GIFT CARD 20.00 Independent Living Project Client Expenses
07/04/21 REDACTED PERSONAL DATA 20.00 Covid-19 Defra Crisis Funds for C&YP Support Children
31/03/21 CG-HIGHSTREETVOUCHERS 20.00 Independent Living Project Client Expenses
31/03/21 CG-HIGHSTREETVOUCHERS 20.00 Independent Living Project Client Expenses
12/05/21 BOOTS THE CHEMIST LTD (RYDE) 20.00 Stop Smoking Services & Interventions NP Payment to Private Contractors