Showing 264,691 to 264,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 ROYAL MAIL GROUP PLC 174.66 Electoral Registration Canvassing Postage
14/10/24 TRAVELODGE 174.65 Children in Care Team Staff Hotel & Accommodation Costs
12/02/24 TRAINLINE 174.65 Support for Looked After Children Transport of Clients
14/07/23 SOUTHERN ELECTRIC PLC 174.65 Adelaide Resource Centre Gas
21/11/24 TRAINLINE 174.65 Support for Looked After Children CIC Transport of Clients
25/09/25 B & Q 1163 174.64 Medina Leisure Centre Operational Equipment
05/07/24 TESCO STORES 5567 174.64 Beaulieu House Catering Purchases
20/06/25 NPOWER COMMERCIAL GAS LIMITED 174.63 HMO 29 Queens Rd, Shanklin Electricity
30/06/25 REDACTED PERSONAL DATA 174.60 Duke of Edingburgh Award Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 174.60 Building Control chargeable Staff Vehicle Mileage
01/11/23 ASKEWS LIBRARY SERVICES LTD 174.60 Public Libraries Central Purchase of Books
31/12/23 REDACTED PERSONAL DATA 174.60 Permanence Team Staff Vehicle Mileage
30/10/23 ALLSORTED LTD 174.60 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
24/12/21 REDACTED PERSONAL DATA 174.60 Resilience Around the Family Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 174.60 No-Barriers Staff Vehicle Mileage
18/06/25 NEWPORT RESIDENTIAL CARE LTD 174.60 Mental Health Residential 18-64 Charges from Independent Providers
30/06/25 REDACTED PERSONAL DATA 174.60 Childrens Support & Protection Service Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 174.60 Children with Disabilities Staff Vehicle Mileage
09/06/21 REDACTED PERSONAL DATA 174.60 Home to School SEN Transport (LA) Client Expenses
31/01/24 REDACTED PERSONAL DATA 174.60 Resilience Around the Family Team Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 174.60 Graduate Entry Training GETs Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 174.60 Resilience Around the Family Team Staff Vehicle Mileage
26/02/25 ALPHA (IOW) LTD 174.60 Social Isolation/Other Other ST Support Transport of Clients
19/04/23 MOUNTJOY LTD 174.59 County Hall,Newport Property Services - Day to day Maintena…
07/02/24 MOUNTJOY LTD 174.58 Family Centres Maintenance Minor Works
16/11/23 FLEXTRONICS 174.58 ICT Desktop Support Computer Purchase & Rental
14/01/26 MOUNTJOY LTD 174.58 Cowes Library Property Services - Day to day Maintena…
21/11/23 FLEXTRONICS 174.58 ICT Desktop Support Computer Purchase & Rental
29/11/23 MOUNTJOY LTD 174.58 Non-operational buildings Property Services - Day to day Maintena…
04/05/22 ENTERPRISE RENT-A-CAR 174.57 Leaving Care Team Vehicle Hire External