Showing 355,321 to 355,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/10/24 FLIP OUT SOUTHAMPTON 44.00 Support for Looked After Children CSPS2 Support Children
18/10/24 FLIP OUT SOUTHAMPTON 44.00 Support for Looked After Children CSPS2 Transport of Clients
05/01/24 REDACTED PERSONAL DATA 44.00 Leisure Access System One Card Income Leisure Services
06/03/24 REDACTED PERSONAL DATA 44.00 Leisure Access System One Card Income Leisure Services
31/03/24 REDACTED PERSONAL DATA 44.00 Procurement and Contract Management Public Transport Fares
23/08/23 IDML 44.00 Highways PFI CMT Operational Equipment
25/08/23 REDACTED PERSONAL DATA 44.00 In-house Fostering Support Children
23/08/23 TAXI PRICE COMPARE 44.00 Children in Care Team Public Transport Fares
08/09/23 LEARN SOLUTIONS LTD 44.00 Pupil Premium Managed Centrally Professional Services
31/08/23 REDACTED PERSONAL DATA 44.00 Children in Care Team Employee Subsistence Expenses
21/06/24 CHAPEL NURSERIES 44.00 Plean Dene Catering Purchases
03/12/25 REDFUNNEL.CO.UK 44.00 Support for Children We Care For Childr… Transport of Clients
20/09/24 SOS SUPPLIES 44.00 Crematorium General Materials
04/09/24 SOS SUPPLIES 44.00 Crematorium General Materials
22/09/24 ASDA STORES 4786 44.00 Personal & Community Development Learni… General Materials
10/12/24 ISLAND DAIRY SERVICE 44.00 Building 41 Stock Purchases
21/02/25 SOS SUPPLIES 44.00 Crematorium General Materials
12/03/25 REDACTED PERSONAL DATA 44.00 Leisure Access System One Card Income Leisure Services
10/02/25 ISLAND DAIRY SERVICE 44.00 Building 41 Stock Purchases
05/01/22 REDACTED PERSONAL DATA 44.00 Physical Support Other ST Support 65+ Charges from Independent Providers
06/03/24 SIGNPOST EXPRESS 44.00 Newport Harbour Account Operational Equipment
31/03/23 REDACTED PERSONAL DATA 44.00 Children in Care Team Sundry Office Expenses
14/04/21 AWARD SCHEME LTD 44.00 Duke of Edingburgh Award Operational Equipment
30/04/21 SP CHENILLE BOUTIQUE 44.00 Leaving Care Costs Payments to/Aid Provided to Clients
31/05/24 WWW.WIGHTLINK.CO.UK 44.00 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
15/10/25 INDIGO GRAPHICS LTD 44.00 Rights Of Way Capital Programme Payment to Contractors - Capital
24/09/25 WIGHTLINK LTD 44.00 Mental Health Team Public Transport Fares
20/01/23 CHARTERED TRADING STANDARDS 44.00 Trading Standards Professional Subscriptions
08/09/21 ST GEORGES SPECIAL SCHOOL 44.00 Beaulieu House Client Expenses
27/08/25 MATALAN ECOM 44.00 Community Equipment Service - Childrens Clothing & Laundry