Showing 182,491 to 182,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/09/23 PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
10/05/23 ISLE OF WIGHT OBSERVER LTD 460.00 Adult Community Learning Marketing Costs
02/08/24 PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
15/08/25 REDACTED PERSONAL DATA 460.00 IOW National Landscape Advertising & Publicity
29/01/25 CALL ON ME LTD 460.00 S17 Disabled Children Support Children
01/08/25 REDACTED PERSONAL DATA 460.00 IOW National Landscape Advertising & Publicity
07/03/25 KELLY WARD, PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
10/10/25 KATHERINE MACDONALD, PALLANT CHAMBERS, … 460.00 Litigation Costs Legal Fees - Other Parties
31/01/25 CALL ON ME LTD 460.00 S17 Disabled Children Support Children
02/05/25 KELLY WARD, PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
09/08/24 PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
30/08/24 PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
08/10/25 KATHERINE MACDONALD, PALLANT CHAMBERS, … 460.00 Litigation Costs Legal Fees - Other Parties
13/03/25 ISLAND SHEDS 460.00 DfE Family Hubs/Start For Life Programme Furniture and Fittings
31/07/24 PALLANT CHAMBERS, CHICHESTER 460.00 Litigation Costs Legal Fees - Other Parties
03/11/21 GROUNDSELL CONTRACTING LTD 460.00 Properties - Other Properties Grounds Maintenance
28/09/21 CURRYS NEWPORT 459.99 Beaulieu House Operational Equipment
13/11/23 ONEDIRECT UK 459.99 Medina Leisure Centre Operational Equipment
12/11/21 NEWCROSS HEALTHCARE SOLUTIONS LTD 459.96 Adelaide Resource Centre Agency staff
18/06/25 ISLAND ROADS SERVICES LTD 459.94 Carriageway works Payment to Contractors - Capital
07/08/24 LOOKSYSTEMS LIMITED 459.91 Ferry Operation Operational Equipment
28/06/22 BROADLEA PRIMARY SCHOOL 459.90 Support for Looked After Children Support Children
13/07/22 BERRY HILL CHILDCARE LIMITED 459.90 Support for Looked After Children Support Children
12/07/22 BROADLEA PRIMARY SCHOOL 459.90 Support for Looked After Children Support Children
13/12/24 TL ELECTRICAL (IOW) LTD 459.85 Administration and Inspection Schemes Payment to Contractors - Capital
11/06/25 TOTALENERGIES GAS & POWER LTD 459.81 Sandown Library Gas
31/12/21 EAST SUSSEX COUNTY COUNCIL 459.81 Purchased Fostering Charges from Independent Providers
31/12/21 EAST SUSSEX COUNTY COUNCIL 459.81 Purchased Fostering Charges from Independent Providers
29/01/26 TRAINLINE 459.78 Multi-agency Safeguarding Hub Public Transport Fares
31/03/22 ASKEWS LIBRARY SERVICES LTD 459.71 Public Libraries Central Purchase of Books