Showing 22,561 to 22,590 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
31/12/25 Electoral Registration Canvassi… Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
31/01/26 Housing Needs Team Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
31/01/26 Safeguarding Adults Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
31/12/25 Flood Management Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
30/11/25 Road Safety - Highways Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
30/11/25 Registration Of Births,Deaths, … Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
25/11/25 National Non Domestic Rates Legal Fees - Other Parties HMCTS PORTSMOUTH092 8.50
17/12/25 Ferry Operation General Materials SOMERTON PAPER SERVICE 8.50
15/01/26 Learning & Development Running … Catering Purchases TESCO STORES 5567 8.50
23/12/25 Medina Leisure Centre Tuition/Course Fee Income REDACTED PERSONAL DATA 8.50
24/12/25 Medina Leisure Centre Tuition/Course Fee Income REDACTED PERSONAL DATA 8.50
24/12/25 The Heights Tuition/Course Fee Income REDACTED PERSONAL DATA 8.50
20/12/25 HM Prison Care Catering Purchases ASDA STORES 8.45
21/12/25 Payments Team Manager Advertising & Publicity FACEBK FRJHL8VX52 8.40
29/10/25 Youth Crime Prevention Support Children LIDL GB NEWPORT ISLE OF WIGHT 8.40
30/11/25 Next Steps Team Travel Expenses REDACTED PERSONAL DATA 8.40
21/01/26 Adult Social Care General Overh… Stationery OT GROUP LTD 8.40
20/12/25 HM Prison Care Catering Purchases ASDA STORES 8.37
07/01/26 Crematorium Office Equipment TESCO-STORES-5661 8.33
26/11/25 Commercial Sales Team Advertising & Publicity B&M 107 - ISLE OF WIGHT 8.33
10/12/25 S.A.C.R.E Rent of Buildings and Rooms RIVERSIDE VENTURES LTD 8.33
25/01/26 Westridge Squash Courts Operational Equipment AMZNMKTPLACE R31S08BE5 8.32
21/01/26 The Heights Maintenance of Operational Equi… AMZNMKTPLACE RD3YI6FG5 8.32
17/12/25 Beaulieu House General Materials SCREWFIX DIRECT 8.32
28/10/25 Crematorium Sundry Office Expenses SCREWFIX DIRECT 8.32
30/10/25 Gouldings Resource Centre Operational Equipment AMZNMKTPLACE NH6WX8IO5 8.32
23/12/25 Medina Leisure Centre Stationery OT GROUP LTD 8.30
21/11/25 Transport Fleet Administration Cleaning Contracts SES AUTOPARTS LTD 8.30
11/12/25 Next Steps Costs Payments to/Aid Provided to Cli… DUNELM SOFTFURNISHINGS 8.29