Showing 343,351 to 343,380 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
23/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
23/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
07/02/22 REDFUNNEL.CO.UK 53.80 Children with Disabilities Travel Expenses
31/05/22 REDACTED PERSONAL DATA 53.80 Commissioning Manager for Adult Social … Public Transport Fares
08/09/21 RED FUNNEL GROUP 53.80 Support for Looked After Children Transport of Clients
08/09/21 RED FUNNEL GROUP 53.80 Support for Looked After Children Transport of Clients
12/12/24 AMZNMKTPLACE 1X9W63Q35 53.80 The Heights Maintenance of Operational Equipment
13/08/25 IDM LTD 53.80 Dinosaur Isle Museum (Sandown Geology) Clothing & Laundry
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 53.80 Adelaide Resource Centre Gas
06/03/24 CHIPSIDE LIMITED 53.80 Parking Services Payment to Private Contractors
08/09/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
02/09/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
18/10/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
15/09/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
08/09/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
21/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
16/04/21 RED FUNNEL GROUP 53.80 Home to School SEN Transport (LA) Transport of Clients
29/08/25 JUMP INC BICESTER 53.80 Community Equipment Service - Childrens Support Children
15/12/22 REDFUNNEL.CO.UK 53.80 Training - Childrens Public Transport Fares
16/02/24 TRAINLINE 53.79 Licensing Services Travel Expenses
31/07/23 REDACTED PERSONAL DATA 53.78 Rights of Way Operations Sundry Office Expenses
31/12/24 REDACTED PERSONAL DATA 53.78 Island Learning Centre Staff Vehicle Mileage
29/11/24 AMZNMKTPLACE TD62O7F24 53.78 Children with Disabilities Computer Software Licencing
31/03/25 NPOWER COMMERCIAL GAS LIMITED 53.77 Adelaide Resource Centre Electricity
17/12/21 HAMPSHIRE COUNTY COUNCIL 53.77 HCC Property Services SLA Hampshire CC - Partnership costs