Showing 456,871 to 456,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/07/24 WWW.WIGHTLINK.CO.UK -69.40 Children in Care Team Public Transport Fares
02/02/24 WWW.WIGHTLINK.CO.UK -69.40 Childrens Assess & Safeguarding Team Public Transport Fares
05/02/25 WIGHTLINK LTD -69.40 Environmental Health Travel Expenses
17/01/25 WIGHTLINK LTD -69.40 Community Support Officers Travel Expenses
30/06/23 THE RENEWABLE ENERGY COMPANY LTD -69.42 60 Dodnor Lane Store Electricity
27/09/23 SOUTHERN ELECTRIC PLC -69.53 Parks Mtce Miscellaneous Electricity
27/10/23 SOUTHERN ELECTRIC PLC -69.53 Parks Mtce Miscellaneous Electricity
03/11/21 PREMIER TRAVEL INN -69.58 Emergency Management Staff Hotel & Accommodation Costs
11/08/21 BOOTS UK LTD (SHANKLIN) -69.82 Stop Smoking Services & Interventions NP Payment to Private Contractors
31/01/25 ARCO LTD -69.90 Ferry Operation Clothing & Laundry
20/06/25 THE RENEWABLE ENERGY COMPANY LTD -69.92 Canoe Lake Electricity
31/01/24 MR JONATHAN BACON CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MR PHILIP JORDAN CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MR PHILIP JORDAN CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MR PHILIP JORDAN CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC -69.95 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC -69.95 Democratic Representation & Management Members On Island Travel
07/04/21 ISLAND MOBILITY -70.00 CHC Equipment Charges from Independent Providers
20/11/24 TOP MOPS LIMITED -70.00 Social Isolation/Other Other ST Support Professional Services
10/03/25 SOCIALISING BUDDIES -70.00 S17 Disabled Children Support Children
10/03/25 SOCIALISING BUDDIES -70.00 S17 Disabled Children Support Children
10/03/25 SOCIALISING BUDDIES -70.00 S17 Disabled Children Support Children
10/03/25 SOCIALISING BUDDIES -70.00 S17 Disabled Children Support Children
10/03/25 SOCIALISING BUDDIES -70.00 S17 Disabled Children Support Children
07/03/22 TEMPLE LIFTS LTD -70.00 Seaclose Offices, Newport Property Services - Planned Maintenance
10/04/24 ALPHA (IOW) LTD -70.00 Home to School Mainstream Transport Taxis - Contract Hire
01/03/23 HAMPSHIRE COUNTY COUNCIL -70.00 Specialist Cross-Council Training Training