Showing 400,651 to 400,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 RYDE TAXIS LTD 15.00 Home to School Mainstream Transport Taxis - Contract Hire
27/04/22 DH PRICE MOTORS 15.00 Community Reablement Vehicle Maintenance Costs
04/02/22 REDACTED PERSONAL DATA 15.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 THE ISLAND DAY NURSERY LTD 15.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 ST THOMAS & ST MARYS PRIMARY SCHOOL 15.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 LUGLEY BUGS CHILDCARE 15.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 REDACTED PERSONAL DATA 15.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
09/03/22 REDACTED PERSONAL DATA 15.00 Skills and Participation Client Expenses
09/03/22 REDACTED PERSONAL DATA 15.00 Skills and Participation Client Expenses
31/03/22 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties
21/03/22 LAND REGISTRY 15.00 Homelessness Support Professional Services
18/03/22 REDACTED PERSONAL DATA 15.00 Balance Sheet Collection & Enforcement suspense
23/04/21 PREPAID FINANCIAL SERVICES LTD 15.00 Pre-Paid Cards Payment to Private Contractors
16/04/21 TELEALARM EUROPE GMBH 15.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
28/05/21 KCT CHILDCARE LIMITED 15.00 Staff Benefits Payment to Private Contractors
16/04/21 TELEALARM EUROPE GMBH 15.00 Adelaide & Gouldings Fixtures & Fittings Plant, Equipment & Furniture - Capital
30/04/21 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
05/05/21 CHANT LOCK & SECURITY SERVICE 15.00 Island Learning Centre Security of Buildings
30/04/21 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
03/12/21 INNERSPACES SELF STORAGE LIMITED 15.00 Physical Support Other ST Support 65+ Client Expenses
03/12/21 INNERSPACES SELF STORAGE LIMITED 15.00 Physical Support Other ST Support 65+ Client Expenses
15/12/21 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
10/12/21 INNERSPACES SELF STORAGE LIMITED 15.00 Physical Support Other ST Support 65+ Client Expenses
31/12/21 KCT CHILDCARE LIMITED 15.00 Staff Benefits Payment to Private Contractors
04/08/21 PARKEON LTD 15.00 Off-Street Parking Operations Operational Equipment
06/08/21 REDACTED PERSONAL DATA 15.00 Physical Support Other ST Support 65+ Charges from Independent Providers
04/08/21 ARJO UK LTD 15.00 Beaulieu House Minor Works
06/08/21 REDACTED PERSONAL DATA 15.00 Physical Support Other ST Support 65+ Charges from Independent Providers
25/08/21 WURTH UK LIMITED 15.00 Ferry Operation Operational Equipment
13/08/21 RNIB 15.00 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…