Showing 20,041 to 20,070 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
05/11/25 FACEBK UVJKV6ZPY2 28.00 National Wraparound Childcare Programme Advertising & Publicity
12/11/25 LAND REGISTRY 28.00 Properties - Other Properties Professional Services
20/12/25 FACEBK XEMPDBZYH2 28.00 In-house Fostering Advertising & Publicity
12/11/25 LAND REGISTRY 28.00 Properties - Other Properties Professional Services
28/11/25 EVAC+CHAIR INTERNATIONAL LTD 28.00 Sandown Library Property Services - Day to day Maintena…
28/11/25 LAND REGISTRY 28.00 Rights of Way Operations Sundry Office Expenses
09/01/26 JORDAN LEISURE SYSTEMS LTD 27.97 Westridge Squash Courts Operational Equipment
09/01/26 JORDAN LEISURE SYSTEMS LTD 27.97 The Heights Operational Equipment
09/01/26 JORDAN LEISURE SYSTEMS LTD 27.97 Medina Leisure Centre Operational Equipment
16/01/26 MBJ MOTOR FACTORS LTD 27.95 Ferry Operation General Materials
30/01/26 WEST WIGHT SPORTS CENTRE TRUST LTD 27.95 S17 Child Protect Support & Protection 4 Support Children
04/12/25 ARGOS 27.95 Next Steps Costs Payments to/Aid Provided to Clients
08/01/26 AMZNMKTPLACE ZC8BR4BF4 27.92 The Lionheart School Office Equipment
31/12/25 REDACTED PERSONAL DATA 27.90 Adelaide Resource Centre Travel Expenses
31/12/25 REDACTED PERSONAL DATA 27.90 Multi-agency Safeguarding Hub Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 27.90 Wellbeing & Access Hub Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 27.90 Development Management Staff Vehicle Mileage
17/12/25 LAWGUIDE LTD 27.87 Trading Standards Professional Services
24/12/25 REDACTED PERSONAL DATA 27.80 Medina Leisure Centre Tuition/Course Fee Income
29/10/25 B & Q 1163 27.71 Medina Leisure Centre Operational Equipment
28/12/25 FACEBK KZTCN8ZX52 27.60 Payments Team Manager Advertising & Publicity
10/12/25 MBJ MOTOR FACTORS LTD 27.60 Ferry Operation Payment to Private Contractors
30/11/25 REDACTED PERSONAL DATA 27.56 Next Steps Team Employee Subs Exp
12/12/25 BRISTOW & SUTOR 27.55 Miscellaneous Non-rechargeable Sundry Office Expenses
22/12/25 RP BOOKED IT-SUPERBOWL 27.50 Support for Children We Care For Childr… Support Children
25/11/25 HMCTS PORTSMOUTH092 27.50 National Non Domestic Rates Legal Fees - Other Parties
05/11/25 AMAZON UK 8X7NB4PH5 27.47 The Lionheart School Catering Purchases
30/11/25 REDACTED PERSONAL DATA 27.45 IOW National Landscape Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 27.45 Adelaide Resource Centre Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 27.45 Community Outreach Staff Vehicle Mileage