Showing 454,501 to 454,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/03/24 WEST WIGHT SPORTS CENTRE TRUST LTD -28.94 Moa Place, PO40 9XH Electricity
04/09/24 BERRY HILL CHILDCARE LIMITED -28.99 2 Year Old Funding Payment to Private Contractors
04/07/23 HM PASSPORT OFFICE -29.00 Support for Looked After Children Support Children
31/01/24 MR WARREN DREW CC -29.01 Democratic Representation & Management Members On Island Travel
31/01/24 MR JOE ROBERTSON CC -29.01 Democratic Representation & Management Members On Island Travel
31/01/24 MRS LORA PEACEY-WILCOX CC -29.01 Democratic Representation & Management Members On Island Travel
31/01/24 MR IAN STEPHENS CC -29.01 Democratic Representation & Management Members On Island Travel
31/01/24 MS KAREN LUCIONI CC -29.01 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -29.01 Democratic Representation & Management Members On Island Travel
30/06/25 REDACTED PERSONAL DATA -29.06 Speech, Language and Communication Staff Vehicle Mileage VAT element
30/04/24 REDACTED PERSONAL DATA -29.07 Property Services Staff Vehicle Mileage VAT Element
19/01/23 SCOTTISH & SOUTHERN ENERGY -29.09 17 Fairlee Road Electricity
27/01/23 SOUTHERN ELECTRIC PLC -29.09 17 Fairlee Road Electricity
30/06/22 REDACTED PERSONAL DATA -29.10 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
31/12/25 REDACTED PERSONAL DATA -29.10 Childrens Support & Protection Service Staff Vehicle Mileage
11/02/22 AMZNMKTPLACE -29.13 Adelaide Resource Centre Operational Equipment
19/08/22 AMZNMKTPLACE AMAZON.CO -29.15 Dinosaur Isle Museum (Sandown Geology) General Materials
11/05/22 REDACTED PERSONAL DATA -29.16 Home to School SEN Transport (LA) Client Expenses
20/03/24 OT GROUP LTD -29.16 Public Libraries Central Stationery
30/01/25 AMZNMKTPLACE -29.16 The Lionheart School General Educational Materials
01/04/21 W HURST & SON (IW) LTD -29.16 Ferry Operation Operational Equipment
19/10/21 CBA ACRONIS -29.16 ICT Contracts Computer Software Licencing
02/08/23 WIGHTLINK LTD -29.20 S.A.C.R.E Public Transport Fares
12/02/25 WIGHTLINK LTD -29.20 Licensing Services Travel Expenses
01/03/23 BETA PAK LTD -29.25 Group Manager Leaning Disability Homes Stationery
30/11/25 REDACTED PERSONAL DATA -29.26 Speech, Language and Communication Staff Vehicle Mileage VAT element
31/07/21 REDACTED PERSONAL DATA -29.26 Leisure Management & Admin Staff Vehicle Mileage VAT element
30/11/21 REDACTED PERSONAL DATA -29.28 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
20/05/22 INNERSPACES SELF STORAGE LIMITED -29.29 Homelessness Support Client Expenses
24/03/23 THE RENEWABLE ENERGY COMPANY LTD -29.31 Cemeteries-Northwood Gas