Showing 424,321 to 424,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/07/22 REDACTED PERSONAL DATA 7.50 Car Park - Quay Road, Ryde Off Street Parking Income
15/07/21 B & Q 1163 7.50 Environment officers Operational Equipment
31/05/23 SOCIALISING BUDDIES 7.50 S17 Disabled Children Transport of Clients
31/05/23 SOCIALISING BUDDIES 7.50 S17 Disabled Children Transport of Clients
16/06/23 SOCIALISING BUDDIES 7.50 S17 Disabled Children Transport of Clients
30/11/21 REDACTED PERSONAL DATA 7.50 Children in Care Team Travel Expenses
17/11/21 WF EDUCATION GROUP 7.50 Shanklin Library Stationery
31/10/21 REDACTED PERSONAL DATA 7.50 Integrated Locality Services - West/Cent Staff Vehicle Mileage
24/12/25 ALPHA CARS 7.50 Mental Health Other ST Support 18-64 Client Expenses
24/12/25 ALPHA CARS 7.50 Mental Health Other ST Support 18-64 Client Expenses
09/09/22 REDACTED PERSONAL DATA 7.50 Car Park - Quay Road, Ryde Off Street Parking Income
30/11/22 DH PRICE MOTORS 7.50 Community Reablement Vehicle Maintenance Costs
26/09/25 AMAZON.CO.UK FK9QS0TT5 7.50 Public Libraries Central General Materials
09/06/23 AMZNMKTPLACE 7.50 Westminster House Operational Equipment
01/03/22 HAMPSHIRE HOSPITALS NH 7.50 Childrens Rights & Participation Travel Expenses
01/02/22 HAMPSHIRE HOSPITALS NHS 7.50 Adult Social Care - Workforce Developme… Travel Expenses
15/03/22 HAMPSHIRE HOSPITALS NH 7.50 Childrens Rights & Participation Travel Expenses
01/02/22 HAMPSHIRE HOSPITALS NHS 7.50 Training - Childrens Travel Expenses
09/03/22 DH PRICE MOTORS 7.50 Balance Sheet Vehicle Maintenance Costs
01/03/22 HAMPSHIRE HOSPITALS NH 7.50 Childrens Rights & Participation Travel Expenses
06/01/23 WF EDUCATION GROUP 7.50 Public Libraries Central Stationery
02/11/22 SAINSBURYS S/MKTS 7.50 Short Breaks Caravan (LO) General Materials
16/12/22 POST OFFICE COUNTERS 7.50 Adult Community Learning Licences
30/11/22 ME GROUP INTERNATIONAL 7.50 Leaving Care Costs Payments to/Aid Provided to Clients
31/12/22 REDACTED PERSONAL DATA 7.50 Childrens Assess & Safeguarding Team Public Transport Fares
17/02/23 THE CONSORTIUM 7.50 Island Learning Centre General Educational Materials
01/03/23 BEAULIEU HOUSE 7.50 Beaulieu House Client Expenses
03/12/21 TRAINLINE 7.50 Children in Care Team Public Transport Fares
22/12/25 AMZNMKTPLACE ZD0U22DQ4 7.49 Gouldings Resource Centre Operational Equipment
27/10/25 AMAZON PRIME NI2NJ0O95 7.49 Gouldings Resource Centre Sundry Office Expenses