Showing 269,671 to 269,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/24 SOMERTON PAPER SERVICE 166.50 Community Reablement Operational Equipment
31/01/26 REDACTED PERSONAL DATA 166.50 Chief Financial Officer/ s151 Officer Staff Vehicle Mileage
05/02/25 TL ELECTRICAL (IOW) LTD 166.50 Administration and Inspection Schemes Payment to Contractors - Capital
10/04/24 SOMERTON PAPER SERVICE 166.50 Community Reablement Operational Equipment
10/04/24 SOMERTON PAPER SERVICE 166.50 Community Reablement Operational Equipment
20/09/24 SOMERTON PAPER SERVICE 166.50 Community Reablement Operational Equipment
06/06/25 SOMERTON PAPER SERVICE 166.50 Wightcare Operational Equipment
31/05/25 REDACTED PERSONAL DATA 166.50 Leaving Care Team Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 166.50 Children with Disabilities Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 166.50 Specialist Teacher Advisors Staff Vehicle Mileage
02/11/22 ASKEWS LIBRARY SERVICES LTD 166.50 Public Libraries Central Purchase of Books
24/11/21 REDACTED PERSONAL DATA 166.50 Children placed with Family&Friends Transport of Clients
19/01/26 ZAFETY SUPPLIES LTD 166.50 Wightcare Operational Equipment
30/11/25 REDACTED PERSONAL DATA 166.50 Adelaide Resource Centre Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 166.50 Resilience Around the Family Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 166.50 Resilience Around the Family Team Staff Vehicle Mileage
19/05/23 BKG HOTEL AT BOOKING.COM 166.50 B&B Properties Accommodation Costs - Bed & Breakfast
22/11/24 URBAN ENVIRONMENTS LTD 166.50 Westridge Squash Courts Property Services - Day to day Maintena…
28/02/23 REDACTED PERSONAL DATA 166.50 Pre-school Special Educational Needs Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 166.50 Environmental Health - Environmental Re… Staff Vehicle Mileage
29/10/21 URBAN ENVIRONMENTS LTD 166.50 Adelaide Resource Centre Property Services - Day to day Maintena…
23/06/21 URBAN ENVIRONMENTS LTD 166.50 Adelaide Resource Centre Property Services - Day to day Maintena…
12/03/25 SOMERTON PAPER SERVICE 166.50 Community Reablement Operational Equipment
28/03/24 THE ISLAND DAY NURSERY LTD 166.50 2 Year Old Funding Payment to Private Contractors
20/04/22 CORONA ENERGY 166.49 11 York Avenue, East Cowes Gas
10/06/25 ASDA GROCERIES ONLINE 166.47 Westminster House Catering Purchases
12/10/22 CHANT LOCK & SECURITY SERVICE 166.44 Ferry Operation Security of Buildings
13/06/25 BOOTS UK LTD (SHANKLIN) 166.44 Contraception P Payment to Private Contractors
11/04/25 REDACTED PERSONAL DATA 166.41 Special Guardianship Order Costs Support Children
25/04/25 REDACTED PERSONAL DATA 166.41 Special Guardianship Order Costs Support Children