Showing 271,141 to 271,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/22 REDACTED PERSONAL DATA 162.00 Graduate Entry Training GETs Staff Vehicle Mileage
03/08/22 PULSE FITNESS LIMITED 162.00 The Heights Operational Equipment
31/01/24 REDACTED PERSONAL DATA 162.00 Trees and Landscape Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 162.00 Estuaries Officer Staff Vehicle Mileage
27/04/22 VECTIS GROUP SECURITY LTD 162.00 Ex Studio School Grange Rd East Cowes Security of Buildings
30/06/23 REDACTED PERSONAL DATA 162.00 Children with Disabilities Staff Vehicle Mileage
17/05/23 GO TAXI 162.00 Home to School Mainstream Transport Taxis - Contract Hire
04/04/23 BKG HOTEL AT BOOKING.COM 162.00 B&B Properties Accommodation Costs - Bed & Breakfast
30/11/21 ARGOS LTD 161.99 Children in Care Team Support Children
14/04/22 MOUNTJOY LTD 161.99 Gouldings Resource Centre Property Services - Day to day Maintena…
29/09/25 TRAINLINE 161.99 Strategic Director Adult Social Care & … Travel Expenses
13/05/21 WWW.YELLOW-DOOR.NET 161.99 Learning & Development Resource Centre General Educational Materials
22/01/25 MATRIX SCM LTD 161.98 Human Resources Agency staff
16/12/23 AMZNMKTPLACE 161.98 Wightcare Operational Equipment
16/12/23 AMZNMKTPLACE 161.98 Wightcare Operational Equipment
24/10/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 161.98 The Heights Consumable Cleaning Materials
11/11/22 REDACTED PERSONAL DATA 161.98 Home to School SEN Transport (LA) Client Expenses
26/08/23 AMZNMKTPLACE 161.96 Wightcare Operational Equipment
26/08/23 AMZNMKTPLACE 161.96 Wightcare Operational Equipment
26/08/23 AMZNMKTPLACE 161.96 Wightcare Operational Equipment
16/07/25 DH PRICE MOTORS 161.95 Adelaide Resource Centre Vehicle Maintenance Costs
31/03/22 CORONA ENERGY 161.94 Dodnor Industrial Estate Electricity
11/05/22 CORONA ENERGY 161.94 Cowes Library Electricity
04/07/25 CORONA ENERGY 161.93 Branstone Farm Business Units Electricity
10/07/24 THE RENEWABLE ENERGY COMPANY LTD 161.93 Sandown Library Gas
24/04/24 REDACTED PERSONAL DATA 161.92 Home To School Transprt SEN Secondary Client Expenses
04/05/24 PREMIER INN 161.92 Ferry Operation Training
25/06/25 REDACTED PERSONAL DATA 161.92 Home To School Transprt SEN Secondary Client Expenses
28/10/22 REDACTED PERSONAL DATA 161.92 Home to School SEN Transport (LA) Client Expenses
05/01/24 REDACTED PERSONAL DATA 161.92 Home To School Transprt SEN Secondary Client Expenses