Showing 410,851 to 410,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/08/21 DASHWITNESS LTD 10.00 Environment officers Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Environment officers Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Countryside Management Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Countryside Management Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Building Control chargeable Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Building Control chargeable Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Building Control chargeable Vehicle Maintenance Costs
11/08/21 DASHWITNESS LTD 10.00 Building Control chargeable Vehicle Maintenance Costs
11/08/21 DAY LEWIS PHARMACY 10.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
07/06/21 EE TOP UP VESTA 10.00 Education Out of School Mobile Telecoms
11/08/21 LLOYDS PHARMACY (EAST COWES) 10.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
11/08/21 LLOYDS PHARMACY (NEWPORT) 10.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
27/08/21 LANESEND PRIMARY 10.00 Staff Benefits Payment to Private Contractors
02/07/21 ARGOS LTD 10.00 S17 Child Protection Support Children
16/07/21 REDACTED PERSONAL DATA 10.00 In-house Fostering Support Children
06/09/24 DASHWITNESS LTD 10.00 Off-Street Parking Operations Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Council Tax Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Off-Street Parking Operations Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Off-Street Parking Operations Vehicle Maintenance Costs
10/07/24 WWW.REGISTRY-TRUST.ORG 10.00 Litigation Costs Legal Fees - Other Parties
06/09/24 DASHWITNESS LTD 10.00 Development Management Vehicle Maintenance Costs
10/07/24 SUMUP M AND D TRANSPORT 10.00 Children in Care Team Public Transport Fares
11/09/24 MEDIA AND COMMUNICATIONS LTD 10.00 ICT Desktop Support Computer Purchase & Rental
06/09/24 DASHWITNESS LTD 10.00 Wightcare Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Off-Street Parking Operations Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
11/09/24 INDIGO GRAPHICS LTD 10.00 Off-Street Parking Operations Operational Equipment
30/10/24 BRITISH GAS ONLINE 10.00 Support for Looked After Children CIC Support Children
06/11/24 CS MORRISONS GIFT CARD 10.00 Leaving Care Costs Payments to/Aid Provided to Clients