Showing 456,931 to 456,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 MRS DEBRA ANDRE CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MRS DEBRA ANDRE CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MR PHILIP JORDAN CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MR PHILIP JORDAN CC -71.15 Democratic Representation & Management Members On Island Travel
31/01/24 MR JONATHAN BACON CC -71.15 Democratic Representation & Management Members On Island Travel
30/06/25 MRS DEBRA ANDRE CC -71.15 Democratic Representation & Management Members On Island Travel
30/06/25 MR PHILIP JORDAN CC -71.15 Democratic Representation & Management Members On Island Travel
30/04/25 MR JONATHAN BACON CC -71.15 Democratic Representation & Management Members On Island Travel
20/03/24 ALPHA (IOW) LTD -71.20 Support for Looked After Children Transport of Clients
30/07/25 THE ORCHARD HOUSE CARE HOME -71.21 ICB Joint Funding - Residential Provider Refund Overpayments
28/04/21 TRAINLINE -71.25 Support for Looked After Children Transport of Clients
11/05/22 REDACTED PERSONAL DATA -71.28 Home to School Mainstream Transport Client Expenses
12/02/26 AMAZON.CO.UK -71.32 Dinosaur Isle Museum (Sandown Geology) General Educational Materials
06/02/24 CORONA ENERGY -71.35 Branstone Farm Business Units Electricity
21/05/21 REDACTED PERSONAL DATA -71.42 In-house Fostering Boarding Out Allowances
02/02/22 CORONA ENERGY -71.47 Adelaide Resource Centre Electricity
28/01/26 WIGHTLINK LTD -71.50 Youth Justice Service Public Transport Fares
23/09/22 TRAINLINE -71.50 Support for Looked After Children Transport of Clients
27/03/24 WWW.WIGHTLINK.CO.UK -71.50 Chief Executive Public Transport Fares
07/10/22 TRAINLINE -71.50 Support for Looked After Children Transport of Clients
28/02/25 WIGHT FIRE CO LTD -71.50 Ryde Library Fire Fighting Equipment
02/07/21 BUSINESS STREAM LTD -71.53 Allotments Water and Sewerage
30/06/23 THE RENEWABLE ENERGY COMPANY LTD -71.60 60 Dodnor Lane Store Electricity
30/06/23 THE RENEWABLE ENERGY COMPANY LTD -71.69 60 Dodnor Lane Store Electricity
31/03/25 REDACTED PERSONAL DATA -71.69 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
12/05/21 SUPPLIES TEAM LTD -71.74 Island Learning Centre Stationery
20/10/22 TRAINLINE -71.80 Director of Adult Social Services Travel Expenses