Showing 431,101 to 431,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/11/23 ASDA STORES 4786 5.00 Westminster House Catering Purchases
17/11/23 CHILDREN IN NEED & CHILDREN IN CARE 5.00 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
19/01/24 ASDA GROCERIES ONLINE 5.00 Plean Dene Catering Purchases
03/01/24 WWW.GOV.UK/PAY-DARTFORD 5.00 Children in Care Team Public Transport Fares
29/12/23 DASHWITNESS LTD 5.00 Gouldings Resource Centre Vehicle Maintenance Costs
28/02/24 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
29/12/23 DASHWITNESS LTD 5.00 Community Reablement Vehicle Maintenance Costs
29/07/24 TESCO-STORES-5661 5.00 Crematorium Office Equipment
31/08/24 REDACTED PERSONAL DATA 5.00 Children in Care Team Travel Expenses
08/07/24 LESLIES TOYOTA AND HYUNDAI 5.00 Wightcare Vehicle Maintenance Costs
31/07/24 REDACTED PERSONAL DATA 5.00 Permanence Team Travel Expenses
09/07/24 TESCO STORES 5567 5.00 Learning & Development Running Costs Catering Purchases
30/08/24 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
31/07/24 REDACTED PERSONAL DATA 5.00 Community Support Officers Travel Expenses
31/03/25 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
08/09/23 REDACTED PERSONAL DATA 5.00 Childrens Rights & Participation Support Children
30/10/23 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
08/09/23 REDACTED PERSONAL DATA 5.00 Childrens Rights & Participation Support Children
15/09/23 REDACTED PERSONAL DATA 5.00 Returnable Deposit - Allotments Returnable Deposit - Allotments
27/09/23 EB TOGETHER FOR MISSION 5.00 Planning Management Training
06/10/23 VECTIS GROUP SECURITY LTD 5.00 Non-Delegated Building Maintenance Security of Buildings
03/04/24 NATIONAL EXPRESS LIMIT 5.00 Support for Looked After Children CIC Transport of Clients
06/03/24 THE WORKS 5.00 Emergency Management Office Equipment
21/03/24 TESCO STORES 5567 5.00 Saxonbury Catering Purchases
03/04/24 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
12/07/23 MUSEUM SERVICE 5.00 Roman Villa Newport Operational Equipment
11/08/23 REDACTED PERSONAL DATA 5.00 CP Park and Ride, Cowes Off Street Parking Income
14/07/23 NITON PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
24/07/23 BOOTS 5564 5.00 Saxonbury Operational Equipment
14/07/23 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors