Showing 456,361 to 456,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 MR WARREN DREW CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR IAN STEPHENS CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR IAN STEPHENS CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR IAN STEPHENS CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL FULLER JP CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
31/01/24 MRS CLAIRE CRITCHISON CC -59.96 Democratic Representation & Management Members On Island Travel
22/09/21 AMZNMKTPLACE AMAZON.CO -59.98 Leaving Care Costs Payments to/Aid Provided to Clients
31/01/24 WIGHT FIRE CO LTD -60.00 Island Learning Centre Fire Fighting Equipment
23/01/24 REDACTED PERSONAL DATA -60.00 S17 Child Protection Support Children
28/01/22 WIGHT MUSIC TUITION LTD -60.00 School Music Service Professional Services
04/02/22 NETTLESTONE PRIMARY SCHOOL -60.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
23/02/22 WIGHT MUSIC TUITION LTD -60.00 School Music Service Professional Services
04/02/22 HOSPITALITY TRAINING PARTNERSHIP IW -60.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
20/01/23 VECTIS GROUP SECURITY LTD -60.00 Public Sector Partnership Costs Security of Buildings
01/06/22 CHATTERBOX NURSERY LTD -60.00 COVID Household Support Fund (DWP) Payment to Private Contractors
24/06/22 WIGHT MUSIC TUITION LTD -60.00 School Music Service Professional Services
03/10/22 DH PRICE MOTORS -60.00 Transport Fleet Administration Vehicle Maintenance Costs
10/04/24 ALPHA (IOW) LTD -60.00 Home to College Post 16 Transport Taxis - Contract Hire
10/04/24 ALPHA (IOW) LTD -60.00 Home to School Mainstream Transport Taxis - Contract Hire
10/04/24 ALPHA (IOW) LTD -60.00 Home to School SEN Transport (LA) Taxis - Contract Hire
06/02/26 DARES LTD -60.00 Medina Leisure Centre Property Services - Day to day Maintena…