Showing 335,491 to 335,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/10/23 REDACTED PERSONAL DATA 61.20 Youth Justice Service Staff Vehicle Mileage
17/12/21 GOULDINGS RESOURCE CENTRE 61.20 Gouldings Resource Centre Postage
19/01/22 PHOENIX SOFTWARE LTD 61.20 ICT Contracts Computer Purchase & Rental
30/06/25 REDACTED PERSONAL DATA 61.20 Children with Disabilities Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 61.20 No-Barriers Staff Vehicle Mileage
04/04/25 IOW HOMECARE LTD [SBR] 61.20 Physical Support Residential 65+ Charges from Independent Providers
22/09/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 61.19 Adelaide Resource Centre Catering Purchases
15/11/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 61.19 Adelaide Resource Centre Catering Purchases
17/09/21 MOUNTJOY LTD 61.19 Crematorium Property Services - Day to day Maintena…
01/10/21 REDACTED PERSONAL DATA 61.18 Home To School Transport Covid Grant Client Expenses
12/05/21 REDACTED PERSONAL DATA 61.18 Home To School Transport Covid Grant Client Expenses
08/08/25 TRAVELODGE 61.18 Support for Looked After Children CIC Accommodation Costs - Service Users
26/06/25 TRAVELODGE 61.18 Childrens Support & Protection Service Public Transport Fares
30/08/23 TRAVELODGE 61.18 S17 Child Protection Travel Expenses
15/03/23 CORONA ENERGY 61.17 Adelaide Resource Centre Gas
22/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 61.17 Beaulieu House Catering Purchases
23/08/23 HATCH AUTOCHEMICAL 61.17 Transport Fleet Administration Consumable Cleaning Materials
28/02/25 NPOWER DIRECT LTD 61.17 Adelaide Resource Centre Electricity
29/12/21 SOUTHERN CO-OP 0364 61.16 Saxonbury Catering Purchases
15/03/23 CORONA ENERGY 61.16 Adelaide Resource Centre Gas
30/01/26 NPOWER COMMERCIAL GAS LIMITED 61.16 Economic Development Electricity
12/03/24 NISBETS LTD 61.16 Beaulieu House General Materials
29/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 61.15 Plean Dene Catering Purchases
24/12/25 RADCLIFFES 61.14 Plean Dene Catering Purchases
26/10/24 WM MORRISONS STORE PIC 61.13 Leaving Care Costs Payments to/Aid Provided to Clients
20/08/25 EDF ENERGY 61.13 The Brading Centre Electricity
31/07/22 REDACTED PERSONAL DATA 61.12 Public Health Practitioners Public Transport Fares
19/05/21 REDACTED PERSONAL DATA 61.11 Home to School SEN Transport (LA) Client Expenses
10/11/21 THE RENEWABLE ENERGY COMPANY LTD 61.11 Victoria Quays Electricity
14/11/25 WIGHT RECLAMATION LTD 61.10 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…