Showing 419,071 to 419,100 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/04/23 SOCIALISING BUDDIES 9.50 S17 Disabled Children Transport of Clients
11/09/24 REDACTED PERSONAL DATA 9.50 On-Street Parking - Sandown Esplanade Off Street Parking Income
26/06/25 ITS TOOLS IOW LIMITED 9.50 Other Grounds Maintenance Operational Equipment
08/07/25 HMCTS PORTSMOUTH092 9.50 Council Tax Legal Fees - Other Parties
30/06/25 REDACTED PERSONAL DATA 9.50 Childrens Support & Protection Service Travel Expenses
28/06/24 DH PRICE MOTORS 9.50 Wightcare Vehicle Maintenance Costs
03/05/24 SOMERTON PAPER SERVICE 9.50 Ferry Operation Operational Equipment
19/04/24 ALPHA (IOW) LTD 9.50 AMHP Team Transport of Clients
27/06/24 WWW.ELKLAN.CO.UK 9.50 Learning & Development Resource Centre Purchase of Books
31/08/24 REDACTED PERSONAL DATA 9.50 Childrens Assess & Safeguarding Team Travel Expenses
04/06/24 ITS TOOLS IOW LIMITED 9.50 Other Grounds Maintenance Operational Equipment
28/05/24 ITS TOOLS IOW LIMITED 9.50 Coastal Management Operational Equipment
31/07/24 REDACTED PERSONAL DATA 9.50 COVID Household Support Fund (DWP) Public Transport Fares
09/12/24 ASDA STORES 9.50 Saxonbury Unallocated PCard Expenses
31/05/25 REDACTED PERSONAL DATA 9.50 Public Health Practitioners Public Transport Fares
30/04/24 REDACTED PERSONAL DATA 9.50 Early Years Team Travel Expenses
10/02/22 KIDZPLANET 9.50 Support for Looked After Children Support Children
29/09/23 TESCO STORES 5567 9.50 Learning & Development Running Costs General Materials
22/01/26 WWW.ELKLAN.CO.UK 9.50 Speech, Language and Communication Purchase of Books
15/03/23 DH PRICE MOTORS 9.50 Community Reablement Vehicle Maintenance Costs
31/03/23 REDACTED PERSONAL DATA 9.50 Permanence Team Sundry Office Expenses
31/10/22 REDACTED PERSONAL DATA 9.50 IOW Catchment Partnership Sundry Office Expenses
31/10/21 REDACTED PERSONAL DATA 9.50 Youth Offending Team Travel Expenses
30/11/21 REDACTED PERSONAL DATA 9.50 Youth Offending Team Travel Expenses
21/06/23 POUNDLAND LTD 1241 9.50 Roman Villa Newport Operational Equipment
19/04/23 HURSTS 9.50 Transport Fleet Administration Vehicle Maintenance Costs
04/04/23 WM MORRISONS STORE 9.50 Environmental Health - Environmental Re… General Materials
17/05/23 WWW.WIGHTLINK.CO.UK 9.50 Children with Disabilities Public Transport Fares
06/04/22 ASDA STORES 4786 9.50 Westminster House Catering Purchases
29/09/23 SOCIALISING BUDDIES 9.50 S17 Disabled Children Transport of Clients