Showing 440,941 to 440,970 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/12/25 REDFUNNEL.CO.UK 1.00 Support for Children We Care For Childr… Transport of Clients
21/01/26 POUNDLAND LTD - 1334 1.00 HM Prison Care General Materials
15/12/25 FACEBK LY8DS9DYH2 1.00 In-house Fostering Advertising & Publicity
20/10/21 BATES OFFICE SERVICES LIMITED 1.00 Highways PFI Project Stationery
29/10/21 BATES OFFICE SERVICES LIMITED 1.00 Specialist Service Business Admin Stationery
27/10/21 BATES OFFICE SERVICES LIMITED 1.00 Gouldings Resource Centre Stationery
13/10/21 BATES OFFICE SERVICES LIMITED 1.00 ASC County Hall office costs Stationery
31/03/23 REDACTED PERSONAL DATA 1.00 Education Out of School Travel Expenses
28/04/23 ARJO UK LTD 1.00 Westminster House Property Services - Planned Maintenance
30/04/25 REDACTED PERSONAL DATA 1.00 Children in Care Team Public Transport Fares
30/04/25 REDACTED PERSONAL DATA 1.00 Environmental Health Public Transport Fares
15/01/25 OT GROUP LTD 1.00 Public Libraries Central Stationery
17/05/24 OT GROUP LTD 1.00 Community Reablement Stationery
10/05/24 CLINTONS SVS 1.00 Leaving Care Costs Payments to/Aid Provided to Clients
15/05/24 OT GROUP LTD 1.00 ASC County Hall office costs Stationery
28/02/24 TOP MOPS LIMITED 1.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
28/03/24 OD CONSULTANCY LTD 1.00 Legal Services Section Sundry Office Expenses
08/03/24 BLUE PROPERTY MANAGEMENT UK- S/C 1.00 Rough Sleeping Accommodation Programme Payment to Private Contractors
31/07/24 REDACTED PERSONAL DATA 1.00 Leaving Care Team Public Transport Fares
31/07/24 REDACTED PERSONAL DATA 1.00 Short Breaks Staff Vehicle Mileage VAT Element
05/07/24 ISLAND DAIRY SERVICE 1.00 Building 41 Stock Purchases
31/07/24 REDACTED PERSONAL DATA 1.00 ICT Desktop Support Staff Vehicle Mileage
06/09/24 DASHWITNESS LTD 1.00 Wightcare Vehicle Maintenance Costs
30/12/22 INNERSPACES SELF STORAGE LIMITED 1.00 Homelessness Support Client Expenses
30/12/22 INNERSPACES SELF STORAGE LIMITED 1.00 Homelessness Support Client Expenses
30/12/22 INNERSPACES SELF STORAGE LIMITED 1.00 Homelessness Support Client Expenses
01/06/22 BATES OFFICE SERVICES LIMITED 1.00 ASC County Hall office costs Stationery
28/05/21 THE COLUMBARIA COMPANY 1.00 Crematorium Operational Equipment
12/09/25 WIGHTLINK LTD 1.00 Gouldings Resource Centre Public Transport Fares
23/02/22 CHANT LOCK & SECURITY SERVICE 1.00 Other Grounds Maintenance Operational Equipment