Showing 439,021 to 439,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/02/26 REDACTED PERSONAL DATA 2.00 AMHP Team Travel Expenses
25/06/21 PROBRAND LIMITED 2.00 Information Assurance Project ICT Hardware & Software - Capital
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
18/02/26 MIKE GARWOOD LTD 2.00 Crematorium Grounds Maintenance
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
22/04/24 TESCO STORES 5567 2.00 Learning & Development Running Costs General Materials
30/04/25 REDACTED PERSONAL DATA 2.00 Director of Adult Social Services Travel Expenses
30/04/25 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
30/06/22 REDACTED PERSONAL DATA 2.00 Children in Care Team Stationery
24/06/22 RYDE ST JOHNS SST 2.00 Registration Of Births,Deaths, Marriages Public Transport Fares
11/02/22 WWW.WIGHTLINK.CO.UK 2.00 Leaving Care Costs Public Transport Fares
19/01/22 MEDINA LEISURE CENTRE 2.00 Medina Leisure Centre Stock Purchases
16/02/22 REDACTED PERSONAL DATA 2.00 Creditor Payments Shared Service Centre Postage
14/04/22 THE ISLAND DAY NURSERY LTD 2.00 Rent Allowances Granted Rent Allowances Paid
19/02/26 AMZNMKTPLACE 777VQ5BL5 1.99 Planning Management Postage
18/02/26 CARD FACTORY 1.99 Next Steps Costs Unallocated PCard Expenses
02/08/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
29/09/24 TESCO STORES 1.99 Saxonbury Catering Purchases
31/01/23 THE RANGE 1.99 LoCASE ERDF General Materials
15/02/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
29/09/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
23/09/22 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
05/10/22 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
01/10/21 GOOGLE ADS9450903856 1.99 Capability Fund Advertising & Publicity
30/09/25 REDACTED PERSONAL DATA 1.99 Children with Disabilities Sundry Office Expenses
30/11/25 REDACTED PERSONAL DATA 1.99 Fort Victoria Stationery
17/11/25 CENTRAL CONVENIENCE 1.98 Adult Social Care General Overheads Catering Purchases
26/11/21 BATES OFFICE SERVICES LIMITED 1.98 Medina Leisure Centre Stationery
14/01/22 BATES OFFICE SERVICES LIMITED 1.98 Medina Leisure Centre Stationery
08/08/25 MBJ MOTOR FACTORS LTD 1.98 Ferry Operation Operational Equipment