Showing 418,891 to 418,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/01/24 COMMUNITY & FAMILY LEARNING 9.60 Adult Community Learning Licences
24/12/21 REDACTED PERSONAL DATA 9.60 Environmental Health - Business Regulat… Travel Expenses
30/04/23 REDACTED PERSONAL DATA 9.60 Childrens Assess & Safeguarding Team Travel Expenses
30/11/22 REDACTED PERSONAL DATA 9.60 Leaving Care Team Sundry Office Expenses
22/09/21 LAKE CLEANING & CATERING SUPPLIES 9.60 Medina Leisure Centre Consumable Cleaning Materials
31/07/24 ZETTLE_ CHOCALICIOUS 9.60 Apprenticeships 16-18 Years Catering Purchases
19/02/25 MBJ MOTOR FACTORS LTD 9.60 Ferry Operation Operational Equipment
31/07/25 REDACTED PERSONAL DATA 9.60 Children with Disabilities Staff Vehicle Mileage VAT Element
05/02/25 JORDAN LEISURE SYSTEMS LTD 9.60 The Heights Operational Equipment
18/08/21 BATES OFFICE SERVICES LIMITED 9.60 Elections Stationery
19/07/23 POST OFFICE COUNTERS 9.60 Adult Community Learning Licences
31/01/22 REDACTED PERSONAL DATA 9.60 Children in Care Team Public Transport Fares
25/01/23 HAMPSHIRE COUNTY COUNCIL 9.60 ESFA Adult Maths Project General Materials
19/01/24 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
19/01/24 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
20/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 9.60 Medina Leisure Centre Stock Purchases
30/04/21 REDACTED PERSONAL DATA 9.60 Childrens Assess & Safeguarding Team Public Transport Fares
04/01/23 CHILDREN IN NEED & CHILDREN IN CARE 9.60 Youth Council Support Children
31/12/25 REDACTED PERSONAL DATA 9.60 Pre-school Special Educational Needs Sundry Office Expenses
21/12/25 FACEBK HTQW68DY52 9.60 Payments Team Manager Advertising & Publicity
13/07/22 WIGHT CRYSTAL 9.60 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
13/07/22 WIGHT CRYSTAL 9.60 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
30/06/22 REDACTED PERSONAL DATA 9.60 Manager Specialist SEN Services Travel Expenses
29/09/21 POST OFFICE COUNTERS 9.60 Adult Community Learning Marketing Costs
25/07/25 SOMERTON PAPER SERVICE 9.60 Ferry Operation Operational Equipment
02/07/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
22/05/24 MANCHESTER AIRPORT TVM 9.60 Leisure Access System Travel Expenses
31/01/25 MBJ MOTOR FACTORS LTD 9.60 Ferry Operation Operational Equipment
24/01/25 OT GROUP LTD 9.60 Youth Justice Service Stationery
15/01/25 OT GROUP LTD 9.60 Planning Management Stationery