Showing 264,931 to 264,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/01/26 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
08/01/26 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
09/05/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
10/04/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
23/04/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
10/04/25 DVLA VEHICLE TAX 173.50 Godshill Primary Vehicle Maintenance Costs
08/05/25 DVLA VEHICLE TAX 173.50 REDACTED PERSONAL DATA Vehicle Maintenance Costs
10/07/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
11/07/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
09/07/25 DVLA VEHICLE TAX 173.50 Schools Library Service Vehicle Maintenance Costs
19/09/25 HAMPSHIRE COUNTY COUNCIL 173.50 HCC Property Services SLA Hampshire CC - Partnership costs
19/09/25 HAMPSHIRE COUNTY COUNCIL 173.50 HCC Property Services SLA Hampshire CC - Partnership costs
06/11/25 DVLA VEHICLE TAX 173.50 Balance Sheet Vehicle Maintenance Costs
05/02/26 DVLA EVL WEB 173.50 Balance Sheet Vehicle Maintenance Costs
05/02/26 DVLA EVL WEB 173.50 Fleet Income Vehicle Maintenance Costs
16/04/25 HAMPSHIRE COUNTY COUNCIL 173.50 HCC Property Services SLA Hampshire CC - Partnership costs
16/04/25 HAMPSHIRE COUNTY COUNCIL 173.50 HCC Property Services SLA Hampshire CC - Partnership costs
27/03/24 THE RENEWABLE ENERGY COMPANY LTD 173.50 Elmdon (The Laurels) Electricity
11/06/25 AMZNMKTPLACE 0G4XB91U5 173.49 The Lionheart School General Educational Materials
30/06/21 THE CONSORTIUM 173.48 Plean Dene Operational Equipment
03/09/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 173.47 Beaulieu House Catering Purchases
31/03/25 NPOWER COMMERCIAL GAS LIMITED 173.47 Ex Yarmouth Primary School site Electricity
19/06/24 ISLAND HEALTHCARE LTD 173.46 Physical Support Residential 65+ Charges from Independent Providers
21/02/25 MIKE GARWOOD LTD 173.46 Rights of Way Operations Operational Equipment
18/11/22 DH PRICE MOTORS 173.46 7734 - HW57 HCZ ABK Vehicle Maintenance Costs
26/04/24 THE RENEWABLE ENERGY COMPANY LTD 173.46 Puckpool Park Amusements Electricity
16/02/24 MEDI 4 AMBULANCE SERVICES LTD 173.44 Physical Support Other ST Support 65+ Charges from Independent Providers
31/05/25 MS JULIE JONES-EVANS CC 173.42 Democratic Representation & Management Public Transport Fares
29/11/21 TESCO STORES 5567 173.41 Beaulieu House Catering Purchases
23/11/21 ALPHA (IOW) LTD 173.40 Reviewing Officer Travel Expenses