Showing 425,371 to 425,400 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/05/24 SOMERTON PAPER SERVICE 7.00 Ferry Operation Operational Equipment
22/03/23 REDACTED PERSONAL DATA 7.00 Trading Standards Travel Expenses
28/02/23 WWW.WIGHTLINK.CO.UK 7.00 Leisure Access System Payment to Private Contractors
20/04/22 BUSINESS STREAM LTD 7.00 Beach Safety & Inspection / Beach Awards Water and Sewerage
18/05/22 CONTEGO SAFETY SOLUTIONS LTD 7.00 Community Reablement Clothing & Laundry
13/05/22 TELEALARM EUROPE GMBH 7.00 Social Services Admin Computer Equipment ICT Hardware & Software - Capital
08/04/22 SAINSBURYS SMKT 7.00 Westminster House Catering Purchases
21/07/21 BATES OFFICE SERVICES LIMITED 7.00 Gouldings Resource Centre Stationery
30/11/21 REDACTED PERSONAL DATA 7.00 Service Management (Children & Families) Travel Expenses
30/11/21 REDACTED PERSONAL DATA 7.00 Service Management (Children & Families) Travel Expenses
22/10/21 BUSINESS STREAM LTD 7.00 Beach Safety & Inspection / Beach Awards Water and Sewerage
14/02/24 REDACTED PERSONAL DATA 7.00 Car Park - Quay Road, Ryde Off Street Parking Income
13/02/24 FACEBK P9EXKZBPK2 7.00 Stop Smoking Services & Interventions NP Advertising & Publicity
13/02/24 FACEBK ZX7GUZKPK2 7.00 Stop Smoking Services & Interventions NP Advertising & Publicity
04/01/23 CHILDREN IN NEED & CHILDREN IN CARE 7.00 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
20/09/23 SUMUP ABC TAXIS 7.00 Education and Inclusion Service Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 7.00 AMHP Team Travel Expenses
12/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
31/07/22 REDACTED PERSONAL DATA 7.00 Childrens Assess & Safeguarding Team Public Transport Fares
12/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 SOCIALISING BUDDIES 7.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
11/10/22 SUMUP DRIVER 048 7.00 Commissioning (C&F) Public Transport Fares
08/07/25 HMCTS PORTSMOUTH092 7.00 National Non Domestic Rates Legal Fees - Other Parties
31/08/25 REDACTED PERSONAL DATA 7.00 IOW National Landscape Sundry Office Expenses
12/06/25 AMAZON RAINFOREST CON 7.00 Children in Care Team Support Children
19/02/25 DUNELM F0615 7.00 Community Protection & Coroner Administ… Stationery