Showing 133,411 to 133,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/01/26 RYDE TAXIS LTD 1,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
31/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
31/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
22/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/12/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
07/01/26 KATE GOLDING HEALTH AND WELLBEING LTD 1,000.00 Specialist Cross-Council Training Training
30/01/26 ST MARY'S CATHOLIC PRIMARY SCHOOL, ROTH… 1,000.00 Pupil Premium Managed Centrally Charges from Independent Providers
16/01/26 ISLE OF WIGHT NHS TRUST 1,000.00 Workforce Development - Early Years Training
29/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
29/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
29/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
29/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
26/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
26/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
18/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
18/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
18/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
18/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
18/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
11/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
06/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
04/08/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
16/04/21 SULLIVAN & SMITH LTD 1,000.00 DoLS/MCA Professional Services
25/02/26 KATE GOLDING HEALTH AND WELLBEING LTD 1,000.00 Specialist Cross-Council Training Training
28/11/25 NIGEL EARLEY SERVICES LTD 1,000.00 Tree Felling / Replacement Payment to Private Contractors
11/02/26 LEXONIK 1,000.00 The Lionheart School Schools ICT Learning Resources
04/02/26 VIZULINK MARKETING SOLUTIONS LTD 1,000.00 Ferry Operation Payment to Private Contractors