Showing 453,691 to 453,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/21 REDACTED PERSONAL DATA -20.88 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
30/09/23 REDACTED PERSONAL DATA -20.88 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
31/03/22 CORONA ENERGY -20.89 Parking Management Electricity
22/06/22 CORONA ENERGY -20.89 IWC Vacant Sites Electricity
01/10/24 BUSINESS STREAM LTD -20.89 Victoria Quays Water and Sewerage
30/06/24 REDACTED PERSONAL DATA -20.93 Youth Justice Service Staff Vehicle Mileage VAT Element
24/12/21 REDACTED PERSONAL DATA -20.94 Permanence Team Staff Vehicle Mileage VAT Element
31/07/21 REDACTED PERSONAL DATA -20.95 Integrated Locality Services - West/Cent Staff Vehicle Mileage VAT element
04/09/24 SWITCH2 ENERGY LTD -20.96 Brooklime House Flats 1-12 Electricity
31/12/24 REDACTED PERSONAL DATA -20.98 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element
31/01/25 MISS SARAH RAE REDRUP CC -20.99 Democratic Representation & Management Members On Island Travel
31/01/25 MRS CLAIRE CRITCHISON CC -20.99 Democratic Representation & Management Members On Island Travel
31/01/25 MR JOE ROBERTSON CC -20.99 Democratic Representation & Management Members On Island Travel
31/01/25 MR CHRISTOPHER QUIRK CC -20.99 Democratic Representation & Management Members On Island Travel
29/08/25 REDACTED PERSONAL DATA -21.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
05/09/24 CITY AND GUILDS -21.00 Adult Community Learning Licences
19/01/22 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
07/01/22 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
11/01/23 RED FUNNEL GROUP -21.00 Adult Social Care - Workforce Developme… Public Transport Fares
04/01/23 RED FUNNEL GROUP -21.00 Adult Social Care - Workforce Developme… Public Transport Fares
18/01/23 RED FUNNEL GROUP -21.00 Adult Social Care - Workforce Developme… Public Transport Fares
31/01/23 RED FUNNEL GROUP -21.00 Adult Social Care - Workforce Developme… Public Transport Fares
02/03/22 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
16/03/22 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
19/01/24 AIDAPT BATHROOMS LTD -21.00 BCF Community Equipment Store Operational Equipment
11/06/21 WIGHT CRYSTAL -21.00 Gouldings Resource Centre Catering Purchases
17/07/24 PREPAID FINANCIAL SERVICES LTD -21.00 Pre-Paid Cards Payment to Private Contractors
30/09/21 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
30/09/21 WIGHT CRYSTAL -21.00 Community Reablement Office Equipment
29/06/22 RED FUNNEL GROUP -21.00 LD Team Public Transport Fares