Showing 425,521 to 425,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/05/22 SAINSBURYS.CO.UK 7.00 Island Learning Centre Medical Fees and Staff Welfare
12/11/25 LAND REGISTRY 7.00 FAC Team Legal Fees - Other Parties
28/11/25 LAND REGISTRY 7.00 Homelessness Support Professional Services
30/11/25 REDACTED PERSONAL DATA 7.00 Multi-Disciplinary Neuro Diversity Team Employee Subs Exp
05/11/25 BEVAN BRITTAN 7.00 Capital Receipts External Design and Supervision Fees
12/11/25 LAND REGISTRY 7.00 Homelessness Support Professional Services
12/11/25 LAND REGISTRY 7.00 Trading Standards Professional Services
28/11/25 LAND REGISTRY 7.00 Planning Enforcement Legal Fees - Other Parties
12/11/25 LAND REGISTRY 7.00 FAC Team Legal Fees - Other Parties
31/07/22 REDACTED PERSONAL DATA 7.00 Childrens Assess & Safeguarding Team Public Transport Fares
28/06/22 THE RIVERSIDE HOTEL 7.00 Support for Looked After Children Travel Expenses
07/07/22 WM MORRISONS STORE 7.00 Beaulieu House Catering Purchases
11/08/23 DOVER PARK PRIMARY SCHOOL 7.00 Support for Looked After Children Support Children
28/01/25 ASDA STORES 7.00 Westminster House Catering Purchases
20/02/25 AMAZON RAINFOREST CON 7.00 Children in Care Team Support Children
29/02/24 REDACTED PERSONAL DATA 7.00 Resilience Around the Family Team Sundry Office Expenses
14/02/24 REDACTED PERSONAL DATA 7.00 Car Park - Quay Road, Ryde Off Street Parking Income
19/06/24 ROYAL MAIL GROUP PLC 7.00 Coroner Postage
31/05/24 REDACTED PERSONAL DATA 7.00 Children in Care Team Sundry Office Expenses
03/05/24 SOMERTON PAPER SERVICE 7.00 Ferry Operation Operational Equipment
13/05/24 MARKS&SPENCER PLC 7.00 Civic Events general Sundry Office Expenses
08/07/25 HMCTS PORTSMOUTH092 7.00 National Non Domestic Rates Legal Fees - Other Parties
31/01/24 REDACTED PERSONAL DATA 7.00 Integrated Locality Services - West/Cent Travel Expenses
31/12/23 REDACTED PERSONAL DATA 7.00 Resilience Around the Family Team Travel Expenses
11/08/24 FACEBK JRL8P7QEV2 7.00 Building 41 Unallocated PCard Expenses
06/08/24 ASDA GROCERIES ONLINE 7.00 Plean Dene Catering Purchases
26/09/24 DUNELM F0615 7.00 Beaulieu House General Materials
31/07/24 REDACTED PERSONAL DATA 7.00 Dinosaur Isle Museum (Sandown Geology) Travel Expenses
13/08/24 FACEBK PBL6S7CFV2 7.00 Building 41 Unallocated PCard Expenses
20/05/25 W HURST AND SON 7.00 Museums & Collections Management Marketing Costs