Showing 319,201 to 319,230 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/02/22 CLARKES MECHANICAL LTD 76.00 Administration and Inspection Schemes Payment to Contractors - Capital
20/02/26 LIFELINE ALARM SYSTEMS LTD 76.00 The Lionheart School Security of Buildings
27/02/26 LIFELINE ALARM SYSTEMS LTD 76.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
11/02/26 LIFELINE ALARM SYSTEMS LTD 76.00 The Lionheart School Security of Buildings
20/02/26 LIFELINE ALARM SYSTEMS LTD 76.00 The Lionheart School Security of Buildings
18/06/25 CONTEGO SAFETY SOLUTIONS LTD 76.00 Gouldings Resource Centre Clothing & Laundry
20/12/24 LIFELINE ALARM SYSTEMS LTD 76.00 Island Learning Centre Security of Buildings
13/12/24 LIFELINE ALARM SYSTEMS LTD 76.00 Island Learning Centre Security of Buildings
08/11/24 REDACTED PERSONAL DATA 76.00 In-house Fostering Transport of Clients
11/12/24 LIFELINE ALARM SYSTEMS LTD 76.00 Island Learning Centre Security of Buildings
20/11/24 LIFELINE ALARM SYSTEMS LTD 76.00 Gouldings Resource Centre Property Services - Day to day Maintena…
31/08/22 REDACTED PERSONAL DATA 76.00 HM Prison Care Public Transport Fares
29/12/23 KNL CHILDCARE LTD 76.00 S17 Child Protection Support Children
31/07/23 DD-MG CARE EXECUTIVE LTD 76.00 PA Hub Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 76.00 Balance Sheet Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 76.00 Beaulieu House Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 76.00 PA Hub Professional Services
31/05/22 LAND REGISTRY 76.00 Litigation Costs Legal Fees - Other Parties
30/06/22 DD-MG CARE EXECUTIVE LTD 76.00 Childrens Assess & Safeguarding Team Professional Services
30/06/22 DD-MG CARE EXECUTIVE LTD 76.00 Balance Sheet Professional Services
30/06/22 DD-MG CARE EXECUTIVE LTD 76.00 Balance Sheet Professional Services
30/06/22 DD-MG CARE EXECUTIVE LTD 76.00 Balance Sheet Professional Services
29/12/23 RIVERSIDE VENTURES LTD 76.00 Pupil Premium Managed Centrally Professional Services
13/03/24 FOSTER CARE ASSOCIATES LIMITED (FCA) 76.00 Purchased Fostering Transport of Clients
18/01/24 REDFUNNEL.CO.UK 76.00 Childrens Assess & Safeguarding Team Public Transport Fares
31/08/24 REDACTED PERSONAL DATA 75.99 Specialist Teacher Advisors Public Transport Fares
22/10/21 PREMIER INN 75.99 Children in Care Team Staff Hotel & Accommodation Costs
13/03/24 PREMIER INN 75.99 AMHP Team Staff Hotel & Accommodation Costs
14/05/24 SAINSBURYS SMKT 75.99 Community Equipment Service - Childrens Support Children
25/03/24 VIKING 75.98 Gouldings Resource Centre Operational Equipment