Showing 311,371 to 311,400 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/01/26 REDACTED PERSONAL DATA 87.75 Home To School Transprt SEN Secondary Client Expenses
31/01/26 REDACTED PERSONAL DATA 87.75 Targeted Family Support Team Staff Vehicle Mileage
07/01/26 REDACTED PERSONAL DATA 87.75 Home To School Transprt SEN Primary Client Expenses
08/10/25 WWW.WIGHTLINK.CO.UK 87.75 Support for Children We Care For Childr… Transport of Clients
31/10/21 REDACTED PERSONAL DATA 87.75 Permanence Team Staff Vehicle Mileage
16/02/24 WWW.WIGHTLINK.CO.UK 87.75 Support for Looked After Children Travel Expenses
29/02/24 REDACTED PERSONAL DATA 87.75 Permanence Team Staff Vehicle Mileage
01/11/23 REDACTED PERSONAL DATA 87.75 Home To School Transprt SEN Secondary Client Expenses
31/12/23 REDACTED PERSONAL DATA 87.75 Rights of Way Operations Staff Vehicle Mileage
02/08/23 REDACTED PERSONAL DATA 87.75 Home to School SEN Transport (LA) Client Expenses
30/06/24 REDACTED PERSONAL DATA 87.75 Resilience Around the Family Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 87.75 Leisure Management Staff Vehicle Mileage
05/04/24 REDACTED PERSONAL DATA 87.75 Home To School Transprt SEN Secondary Client Expenses
31/03/23 REDACTED PERSONAL DATA 87.75 Children in Care Team Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 87.75 IASCC Team Staff Vehicle Mileage
29/11/23 ROYAL MAIL GROUP PLC 87.74 Electoral Registration Canvassing Postage
19/10/22 DH PRICE MOTORS 87.74 Transport Fleet Administration Vehicle Maintenance Costs
04/10/24 ASDA GROCERIES ONLINE 87.74 Plean Dene Catering Purchases
09/03/22 THE RENEWABLE ENERGY COMPANY LTD 87.74 Adelaide Resource Centre Gas
04/02/22 CORONA ENERGY 87.74 SEND Independent Advice & Support Electricity
25/09/24 OT GROUP LTD 87.72 Community Reablement Stationery
20/06/25 OT GROUP LTD 87.72 Democratic Representation & Management Stationery
20/08/25 OT GROUP LTD 87.72 Leisure Management Stationery
13/04/22 THE ORCHARD HOUSE CARE HOME 87.72 Physical Support Residential 65+ Charges from Independent Providers
15/12/23 OT GROUP LTD 87.72 Public Libraries Central Stationery
12/04/24 OT GROUP LTD 87.72 Adelaide Resource Centre Stationery
22/05/24 OT GROUP LTD 87.72 Highways PFI CMT Stationery
11/04/24 OT GROUP LTD 87.72 Community Reablement Stationery
01/05/24 THE RENEWABLE ENERGY COMPANY LTD 87.72 Other Grounds Maintenance Electricity
15/05/24 OT GROUP LTD 87.72 Gouldings Resource Centre Stationery