Showing 338,281 to 338,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 58.51 Cemeteries-Northwood Electricity
18/02/22 RSPCA 58.51 Social Isolation/Other Other ST Support Charges from Independent Providers
08/02/22 WWW.WIGHTLINK.CO.UK 58.50 Beaulieu House Travel Expenses
28/02/22 REDACTED PERSONAL DATA 58.50 Planning Management Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 58.50 Island Learning Centre Staff Vehicle Mileage
13/01/23 YMCA WINCHESTER HOUSE DAY NURSERY 58.50 S17 Child Protection Charges from Independent Providers
30/06/21 WWW.WIGHTLINK.CO.UK 58.50 Children in Care Team Public Transport Fares
24/10/22 REDFUNNEL.CO.UK 58.50 Leaving Care Costs Public Transport Fares
27/10/22 WWW.WIGHTLINK.CO.UK 58.50 Childrens Assess & Safeguarding Team Public Transport Fares
31/10/22 REDACTED PERSONAL DATA 58.50 Onwards Care & Independence Staff Vehicle Mileage
05/10/22 SOCIALISING BUDDIES 58.50 S17 Disabled Children Support Children
18/10/22 WWW.WIGHTLINK.CO.UK 58.50 Leaving Care Costs Public Transport Fares
03/05/23 REDACTED PERSONAL DATA 58.50 S17 Child Protection Transport of Clients
14/07/23 CITY AND GUILDS 58.50 Adult Community Learning Licences
05/07/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 58.50 Saxonbury Catering Purchases
19/05/21 CHILDREN IN NEED & CHILDREN IN CARE 58.50 Support for Looked After Children Support Children
19/05/21 CHILDREN IN NEED & CHILDREN IN CARE 58.50 Support for Looked After Children Support Children
08/09/23 BETA PAK LTD 58.50 Saxonbury Operational Equipment
13/09/23 BETA PAK LTD 58.50 Westminster House Operational Equipment
08/09/23 BETA PAK LTD 58.50 Saxonbury Operational Equipment
16/12/25 FRENCH FRANKS FOOD CO 58.50 Strategic Director - Highways & Communi… Catering Purchases
07/04/22 HM PASSPORT OFFICE 58.50 Support for Looked After Children Support Children
30/04/22 REDACTED PERSONAL DATA 58.50 Hospital Team Staff Vehicle Mileage
05/06/24 GATEWAY QUALIFICATIONS LIMITED 58.50 Adult Community Learning Licences
31/05/24 REDACTED PERSONAL DATA 58.50 Permanence Team Staff Vehicle Mileage
05/07/22 REDFUNNEL.CO.UK 58.50 Commissioning (C&F) Travel Expenses
05/07/22 REDFUNNEL.CO.UK 58.50 Commissioning (C&F) Travel Expenses
31/07/22 REDACTED PERSONAL DATA 58.50 Community Reablement Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 58.50 Leisure Management & Admin Staff Vehicle Mileage
19/11/21 SOCIALISING BUDDIES 58.50 Island Learning Centre Bought in Prof Services - Curriculum (S…