Showing 149,701 to 149,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/08/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/05/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/08/21 REDACTED PERSONAL DATA 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/09/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/04/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/09/21 REDACTED PERSONAL DATA 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/07/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/06/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/21 REDACTED PERSONAL DATA 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 REDACTED PERSONAL DATA 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/21 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/02/22 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/10/22 BRAMBLE LETTINGS 769.43 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
11/10/24 DAVID LANGDON CHARTERED BUILDING CO 769.25 Disabled Facilities Grants Capital Grants
05/10/22 QUEST 88 LTD 769.22 BCF Community Equipment Store Operational Equipment
30/06/21 MOUNTJOY LTD 769.16 PH Covid-19 Community Testing Payment to Private Contractors
24/05/23 TAXI4U 768.90 Home to School Mainstream Transport Taxis - Contract Hire
17/12/21 DMR ENGINEERING (IW) LTD 768.75 Ferry Operation Operational Equipment
19/04/23 ISLAND ROADS SERVICES LTD 768.75 Tree Felling / Replacement Payment to Private Contractors
20/08/21 THE RENEWABLE ENERGY COMPANY LTD 768.72 Island Learning Centre Electricity
04/01/23 DH PRICE MOTORS 768.71 7734 - HW57 HCZ ABK Vehicle Maintenance Costs
19/10/22 REDACTED PERSONAL DATA 768.66 S17 Child Protection Transport of Clients
15/09/23 MATRIX SCM LTD 768.64 Council Tax Agency staff
03/07/24 MATRIX SCM LTD 768.60 Payroll Agency staff
31/05/24 MATRIX SCM LTD 768.60 Payroll Agency staff
10/05/24 MATRIX SCM LTD 768.60 Payroll Agency staff
03/05/24 MATRIX SCM LTD 768.60 Payroll Agency staff
22/05/24 MATRIX SCM LTD 768.60 Payroll Agency staff