Showing 462,271 to 462,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 SOUTHERN ELECTRIC PLC -999.87 Newport Harbour Account Electricity
13/05/22 ROYAL MAIL-ELECTIONS BULK POST -1,000.00 County Hall Central Mail Room Postage
16/11/22 NEOPOST LTD -1,000.00 County Hall Central Mail Room Postage
15/02/23 CROWN ESTATE COMMISSIONERS -1,000.00 Newport Harbour Account Licences
08/03/24 SILKTIDE LTD -1,000.00 Website project Computer Software Licencing
20/12/23 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
14/01/22 REDACTED PERSONAL DATA -1,000.00 Specialist Cross-Council Training Training
16/06/23 CIVICA UK LTD -1,000.00 General ICT/Telephony ICT Hardware & Software - Capital
13/03/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
13/03/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
11/02/26 ST MARYS CATHOLIC PRIMARY SCHOOL -1,000.00 Pupil Premium Managed Centrally Charges from Independent Providers
15/01/25 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
20/11/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
28/08/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
27/09/23 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
31/07/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
05/06/24 WPC SOFTWARE LTD -1,000.00 Coroner Payment to Private Contractors
21/08/24 HUNT FOREST GROUP LTD -1,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
05/06/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
03/07/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
05/06/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
30/07/24 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
27/02/24 SCOTTISH & SOUTHERN ENERGY -1,000.00 Ferry Management Professional Services
22/11/23 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
04/06/25 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
08/05/25 WEST WIGHT SPORTS CENTRE TRUST LTD -1,000.00 Physical Activity - Adults NP Payment to Private Contractors
07/05/25 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
12/02/25 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments
27/03/25 VENTNOR BOTANIC GARDEN CIC -1,000.00 Regeneration Projects Payment to Contractors - Capital
12/03/25 REDACTED PERSONAL DATA -1,000.00 Mental Health Residential 65+ Provider Refund Overpayments