Showing 333,181 to 333,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/02/25 REDACTED PERSONAL DATA 63.90 Practice Teaching Childrens Social Care Assessed & Supported Year in Employment…
31/08/25 REDACTED PERSONAL DATA 63.90 Farming in Protected Landscapes Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 63.90 Shared Lives Management Staff Vehicle Mileage
19/10/22 W J NIGH & SONS LTD 63.90 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/02/26 REDACTED PERSONAL DATA 63.90 Children We Care For Team Staff Vehicle Mileage
14/07/21 SOCIALISING BUDDIES 63.90 S17 Child Protection Professional Services
30/09/23 REDACTED PERSONAL DATA 63.90 Care Graduates Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 63.90 Wellbeing & Access Hub Staff Vehicle Mileage
06/10/21 REDACTED PERSONAL DATA 63.90 Leisure Access System One Card Income Leisure Services
31/10/21 REDACTED PERSONAL DATA 63.90 Licensing Services Staff Vehicle Mileage
13/10/21 REDACTED PERSONAL DATA 63.90 Leisure Access System One Card Income Leisure Services
31/03/23 REDACTED PERSONAL DATA 63.90 Island Learning Centre Staff Vehicle Mileage
25/01/23 CHAPEL NURSERIES 63.90 Plean Dene Catering Purchases
30/04/24 REDACTED PERSONAL DATA 63.90 Permanence Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 63.90 LD Team Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 63.90 Island Learning Centre Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 63.90 Education and Inclusion Service Staff Vehicle Mileage
01/03/23 MBJ MOTOR FACTORS LTD 63.90 Ferry Operation Operational Equipment
30/09/25 REDACTED PERSONAL DATA 63.90 Property Services Staff Vehicle Mileage
18/02/22 BETA PAK LTD 63.90 Adelaide Resource Centre Consumable Cleaning Materials
31/08/23 REDACTED PERSONAL DATA 63.90 Children in Care Team Staff Vehicle Mileage
31/07/23 REDACTED PERSONAL DATA 63.90 No-Barriers Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 63.90 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 63.90 Pre-school Special Educational Needs Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 63.90 Permanence Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 63.90 Integrated Locality Services - West/Cent Staff Vehicle Mileage
14/12/22 ARCO LTD 63.89 County Hall Central Mail Room Clothing & Laundry
16/08/23 BETA PAK LTD 63.89 Westminster House Operational Equipment
01/03/24 NDNA NATIONAL DAY NURSERIES ASSOCIATION 63.89 Learning & Development Running Costs Unallocated PCard Expenses
23/05/25 NPOWER COMMERCIAL GAS LIMITED 63.89 Family Support activity base: 76 Greenl… Electricity