Showing 425,731 to 425,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/02/25 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
12/02/25 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
02/07/25 REDACTED PERSONAL DATA 6.92 Car Park - Seaclose,Newport Off Street Parking Income
21/05/25 REDACTED PERSONAL DATA 6.92 Car Park - Seaclose,Newport Off Street Parking Income
01/11/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
06/11/24 REDACTED PERSONAL DATA 6.92 Car Park - Coppins Bridge, Newport Off Street Parking Income
15/11/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
19/07/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
07/08/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
17/07/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
28/08/24 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
07/01/26 REDACTED PERSONAL DATA 6.92 Car Park - Quay Road, Ryde Off Street Parking Income
24/02/23 COMMUNITY & FAMILY LEARNING 6.91 Personal & Community Development Learni… General Materials
31/07/25 REDACTED PERSONAL DATA 6.91 Community OT Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 6.91 Community OT Team Staff Vehicle Mileage
24/06/25 AMZNMKTPLACE Q87HG3BD5 6.91 Personal & Community Development Learni… General Materials
04/11/25 AMAZON WC7Z82S25 6.91 Personal & Community Development Learni… General Materials
17/01/22 SOUTHERN CO-OP 0208 6.90 Saxonbury Catering Purchases
30/06/22 REDACTED PERSONAL DATA 6.90 Children in Care Team Employee Subsistence Expenses
31/03/22 REDACTED PERSONAL DATA 6.90 PH Covid-19 Containment Outbreak Travel Expenses
29/04/21 AMZNMKTPLACE 6.90 Community Reablement Operational Equipment
31/10/22 REDACTED PERSONAL DATA 6.90 Leaving Care Team Travel Expenses
15/05/25 TESCO STORES 5567 6.90 Saxonbury Catering Purchases
02/07/25 OT GROUP LTD 6.90 Children's office costs Stationery
18/01/24 AMZNMKTPLACE 6.90 Beaulieu House Minor Works
31/07/24 REDACTED PERSONAL DATA 6.90 Public Health Practitioners Public Transport Fares
23/05/25 OT GROUP LTD 6.90 Beaulieu House Stationery
14/01/26 WIGHTLINK LIMITED 6.90 Economic Development Travel Expenses
11/02/26 TESCO STORES 5567 6.90 Learning & Development Running Costs Consumable Cleaning Materials
13/12/23 OT GROUP LTD 6.90 Children's office costs Stationery