Showing 453,571 to 453,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/08/21 RED FUNNEL GROUP -20.32 Home to School SEN Transport (LA) Transport of Clients
20/08/21 RED FUNNEL GROUP -20.32 Home to School SEN Transport (LA) Transport of Clients
20/08/21 RED FUNNEL GROUP -20.32 Home to School SEN Transport (LA) Transport of Clients
31/01/24 MR IAN STEPHENS CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MISS SARAH RAE REDRUP CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MS KAREN LUCIONI CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MISS SARAH RAE REDRUP CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MISS SARAH RAE REDRUP CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MRS LORA PEACEY-WILCOX CC -20.33 Democratic Representation & Management Members On Island Travel
31/01/24 MISS SARAH RAE REDRUP CC -20.33 Democratic Representation & Management Members On Island Travel
31/05/22 REDACTED PERSONAL DATA -20.37 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
30/06/22 REDACTED PERSONAL DATA -20.37 Education and Inclusion Service Staff Vehicle Mileage VAT Element
10/01/24 AMZNMKTPLACE -20.38 EH Business Regulation Protection Operational Equipment
18/10/23 WIGHTLINK LTD -20.40 Highways PFI CMT Public Transport Fares
04/02/26 TOTALENERGIES GAS & POWER LTD -20.40 HMO 29 Queens Rd, Shanklin Gas
09/09/22 WIGHT CRYSTAL -20.40 Gouldings Resource Centre Catering Purchases
28/02/23 REDACTED PERSONAL DATA -20.40 Education and Inclusion Service Staff Vehicle Mileage VAT Element
29/03/23 CONTEGO SAFETY SOLUTIONS LTD -20.41 The Heights Clothing & Laundry
30/06/22 REDACTED PERSONAL DATA -20.41 Leaving Care Team Staff Vehicle Mileage VAT Element
26/01/24 BUSINESS STREAM LTD -20.41 John O’Conner Grounds Maintenance Contr… Water and Sewerage
31/12/25 REDACTED PERSONAL DATA -20.43 Targeted Family Support Team Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA -20.43 IW Biological Record Centre Staff Vehicle Mileage VAT Element
06/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -20.45 Adelaide Resource Centre Catering Purchases
12/12/25 SAINSBURYS.CO.UK -20.50 Next Steps Costs Payments to/Aid Provided to Clients
31/10/22 REDACTED PERSONAL DATA -20.54 HM Prison Care Staff Vehicle Mileage VAT element
01/03/22 WWW.HOVERTRAVEL.COM -20.56 Permanence Team Public Transport Fares
30/04/25 REDACTED PERSONAL DATA -20.56 Permanence Team Staff Vehicle Mileage VAT Element
30/06/22 REDACTED PERSONAL DATA -20.56 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element
28/06/23 NEWSQUEST MEDIA GROUP LTD -20.58 Corporate Campaigns Advertising & Publicity