Showing 308,011 to 308,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/02/22 REDACTED PERSONAL DATA 94.05 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 94.05 Children in Care Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 94.05 Resilience Around the Family Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 94.05 Children in Care Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 94.05 Resilience Around the Family Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 94.05 IASCC Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 94.05 Pre-school Special Educational Needs Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 94.05 Community Reablement Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 94.05 Children with Disabilities Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 94.05 Beaulieu House Staff Vehicle Mileage
31/05/23 REDACTED PERSONAL DATA 94.05 LD Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 94.05 Specialist Teacher Advisors Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 94.05 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 94.05 Telecommunications Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 94.05 Children with Disabilities Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 94.04 Pre-school Special Educational Needs Public Transport Fares
10/12/25 WAXHAM HOUSE RESIDENTIAL CARE HOME 94.03 Physical Support Residential 65+ Charges from Independent Providers
17/05/23 SOUTHERN ELECTRIC PLC 94.03 Adelaide Resource Centre Gas
04/02/22 CORONA ENERGY 94.01 Cemeteries-Ryde Electricity
07/07/21 MARINE MANAGEMENT ORGANISATION 94.00 Ryde Harbour Payment to Private Contractors
15/05/25 THOMSON REUTERS UK LTD 94.00 Non-Delegated Building Maintenance Minor Works
13/06/25 ARJO UK LTD 94.00 Plean Dene Minor Works
29/05/25 THOMSON REUTERS UK LTD 94.00 Non-Delegated Building Maintenance Minor Works
16/12/25 FACEBK L99AM9MQY2 94.00 National Wraparound Childcare Programme Advertising & Publicity
10/10/25 SOUTHERN VECTIS BUS 94.00 Next Steps Costs Travel Expenses
24/06/22 JOHN O CONNER GROUNDS MAINTENANCE LTD 94.00 Cemeteries Administration Grounds Maintenance
11/01/24 WWW.WIGHTLINK.CO.UK 94.00 Specialist Teacher Advisors Travel Expenses
11/01/24 WWW.WIGHTLINK.CO.UK 94.00 Specialist Teacher Advisors Travel Expenses
11/01/24 WWW.WIGHTLINK.CO.UK 94.00 Specialist Teacher Advisors Travel Expenses
02/06/23 MARINE MANAGEMENT ORGANISATION 94.00 ECP Planning Grant Payment to Private Contractors