Showing 301,501 to 301,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/12/25 REDACTED PERSONAL DATA 103.52 Special Guardianship Order Costs Support Children
28/06/24 REDACTED PERSONAL DATA 103.52 Special Guardianship Order Costs Support Children
21/06/24 REDACTED PERSONAL DATA 103.52 Special Guardianship Order Costs Support Children
07/06/24 REDACTED PERSONAL DATA 103.52 Special Guardianship Order Costs Support Children
14/06/24 REDACTED PERSONAL DATA 103.52 Special Guardianship Order Costs Support Children
26/06/25 AMZNMKTPLACE ZO6XE80R5 103.51 Beaulieu House General Materials
11/06/25 URBAN ENVIRONMENTS LTD 103.50 Cothey Bottom Store RYDE Property Services - Day to day Maintena…
30/06/25 REDACTED PERSONAL DATA 103.50 Education and Inclusion Service Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 103.50 Youth Justice Service Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 103.50 Resilience Around the Family Team Staff Vehicle Mileage
07/08/24 SOS SUPPLIES 103.50 Crematorium General Materials
30/11/21 REDACTED PERSONAL DATA 103.50 IASCC Team Staff Vehicle Mileage
31/08/21 REDACTED PERSONAL DATA 103.50 Permanence Team Staff Vehicle Mileage
15/09/21 TEMPLE LIFTS LTD 103.50 Shanklin Lift Property Services - Day to day Maintena…
31/01/26 REDACTED PERSONAL DATA 103.50 Education and Inclusion Service Staff Vehicle Mileage
25/02/26 SOMERTON PAPER SERVICE 103.50 BCF Community Equipment Store Operational Equipment
27/09/24 I.D.M LTD O257662 103.50 Environmental Health Clothing & Laundry
20/11/24 JADESTONE TRADERS LTD 103.50 Homelessness Support Client Expenses
16/02/22 NONSTOP RECRUITMENT LTD 103.50 CD Covid-19 Agency staff
30/06/21 REDACTED PERSONAL DATA 103.50 Renewal & Enforcement Staff Vehicle Mileage
18/06/21 SES AUTOPARTS LTD 103.50 Ferry Operation Operational Equipment
31/08/25 REDACTED PERSONAL DATA 103.50 Adelaide Resource Centre Staff Vehicle Mileage
08/07/25 HMCTS PORTSMOUTH092 103.50 National Non Domestic Rates Legal Fees - Other Parties
30/06/23 REDACTED PERSONAL DATA 103.50 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 103.50 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
19/10/22 A GUSTAR T/A IVY TREE CARE 103.50 Other Grounds Maintenance Payment to Private Contractors
31/05/23 REDACTED PERSONAL DATA 103.50 IOW Catchment Partnership Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 103.50 Community Reablement Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 103.50 Island Learning Centre Staff Vehicle Mileage
15/05/24 REDACTED PERSONAL DATA 103.50 Home To School Transprt SEN Primary Client Expenses