Showing 436,771 to 436,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/25 REDACTED PERSONAL DATA 3.00 Tree Felling / Replacement Public Transport Fares
28/02/25 REDACTED PERSONAL DATA 3.00 FAC Team Travel Expenses
31/05/25 REDACTED PERSONAL DATA 3.00 Pre-school Special Educational Needs Travel Expenses
11/04/25 URBAN ENVIRONMENTS LTD 3.00 Ferry Management Property Services - Day to day Maintena…
04/04/25 PREPAID FINANCIAL SERVICES LTD 3.00 Personal Budgets (Children & Families) Payment to Private Contractors
30/04/25 REDACTED PERSONAL DATA 3.00 Libraries & Heritage Management Public Transport Fares
30/04/25 REDACTED PERSONAL DATA 3.00 Libraries & Heritage Management Public Transport Fares
30/04/25 REDACTED PERSONAL DATA 3.00 Libraries & Heritage Management Public Transport Fares
17/04/25 REDACTED PERSONAL DATA 3.00 Car Park - Ventnor Eastern Esplanade Off Street Parking Income
30/04/25 REDACTED PERSONAL DATA 3.00 COVID Household Support Fund (DWP) Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 3.00 COVID Household Support Fund (DWP) Public Transport Fares
09/12/24 LAND REGISTRY 3.00 Litigation Costs Legal Fees - Other Parties
09/12/24 LAND REGISTRY 3.00 Properties - Other Properties Professional Services
30/11/24 REDACTED PERSONAL DATA 3.00 Pre-school Special Educational Needs Travel Expenses
11/12/24 OT GROUP LTD 3.00 Beaulieu House Stationery
31/12/24 REDACTED PERSONAL DATA 3.00 Pre-school Special Educational Needs Public Transport Fares
11/12/24 OT GROUP LTD 3.00 Adelaide Resource Centre Stationery
31/12/24 REDACTED PERSONAL DATA 3.00 ICT Desktop Support Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 3.00 ICT Desktop Support Public Transport Fares
18/06/25 WIGHTLINK FERRIES 3.00 Reviewing Officer Public Transport Fares
15/10/25 OT GROUP LTD 2.99 Learning & Development Running Costs Stationery
27/08/25 REMARKABLE 2.99 Population Behaviour Change Office Equipment
10/12/25 THE RANGE 2.99 Economic Development General Materials
07/01/26 BETA PAK LTD 2.99 Saxonbury Consumable Cleaning Materials
19/06/24 REMARKABLE 2.99 Data & Information Computer Maintenance
19/07/24 REMARKABLE 2.99 Data & Information Employee Subsistence Expenses
25/07/23 AMZNMKTPLACE AMAZON.CO 2.99 Wightcare General Materials
28/08/24 MBJ MOTOR FACTORS LTD 2.99 Ferry Operation Payment to Private Contractors
28/08/24 MBJ MOTOR FACTORS LTD 2.99 Ferry Operation Payment to Private Contractors
31/10/21 REDACTED PERSONAL DATA 2.99 No-Barriers Stationery