Showing 342,271 to 342,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/06/22 REDACTED PERSONAL DATA 54.90 DoLS/MCA Professional Services
31/05/25 REDACTED PERSONAL DATA 54.90 AMHP Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 54.90 Community Reablement Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 54.90 No-Barriers Staff Vehicle Mileage
03/05/24 ITS TOOLS IOW LTD 54.90 Rights of Way Operations Operational Equipment
19/03/24 FABUFACTURE 54.90 The Heights Maintenance of Operational Equipment
30/11/25 REDACTED PERSONAL DATA 54.90 Speech, Language and Communication Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 54.90 Integrated Locality Services - South Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 54.90 Integrated Locality Services - South Staff Vehicle Mileage
04/01/23 BETA PAK LTD 54.90 Coroner Stationery
30/09/21 REDACTED PERSONAL DATA 54.90 Leaving Care Team Staff Vehicle Mileage
08/09/21 SOCIALISING BUDDIES 54.90 Island Learning Centre Bought in Prof Services - Curriculum (S…
31/10/21 REDACTED PERSONAL DATA 54.90 Ryde Harbour Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 54.90 Speech, Language and Communication Staff Vehicle Mileage
17/11/23 RYDE HOUSE HOMES LTD 54.90 Special Discretionary Grants Charges from Independent Providers
30/04/22 REDACTED PERSONAL DATA 54.90 Community Reablement Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 54.90 Wellbeing & Access Hub Staff Vehicle Mileage
24/12/24 REDACTED PERSONAL DATA 54.90 In-house Fostering Transport of Clients
31/08/25 REDACTED PERSONAL DATA 54.90 Pre-school Special Educational Needs Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 54.90 Resilience Around the Family Team Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 54.90 Permanence Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 54.90 Education and Inclusion Service Staff Vehicle Mileage
27/01/23 MOUNTJOY LTD 54.89 Beaulieu House Minor Works
03/03/23 ISLAND ROADS SERVICES LTD 54.88 County Hall,Newport Grounds Maintenance
26/07/24 BETA PAK LTD 54.88 Westminster House Operational Equipment
05/06/23 BKG HOTEL AT BOOKING.COM 54.88 Leaving Care Costs Payments to/Aid Provided to Clients
16/12/25 TESCO STORES 54.87 Saxonbury Catering Purchases
12/03/25 REDACTED PERSONAL DATA 54.85 Leisure Access System One Card Income Leisure Services
22/04/22 REDACTED PERSONAL DATA 54.84 In-house Fostering Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 54.84 Children placed with Family&Friends Boarding Out Allowances