Showing 365,821 to 365,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/03/23 AMZNMKTPLACE AMAZON.CO 35.82 Emergency Management Office Equipment
03/03/23 TRAINLINE 35.81 Democratic Representation & Management Members Off Island Travel
15/05/24 LAKE CLEANING & CATERING SUPPLIES 35.81 Westridge Squash Courts Consumable Cleaning Materials
21/04/23 WWW.REDFUNNEL.CO.UK 35.80 Support for Looked After Children Transport of Clients
20/10/23 REDFUNNEL.CO.UK 35.80 Leaving Care Costs Public Transport Fares
24/12/21 REDACTED PERSONAL DATA 35.80 Democratic Representation & Management Public Transport Fares
24/12/21 REDACTED PERSONAL DATA 35.80 Democratic Representation & Management Public Transport Fares
14/02/23 WWW.REDFUNNEL.CO.UK 35.80 AD QA & Practice Development Public Transport Fares
27/03/23 REDFUNNEL.CO.UK 35.80 Support for Looked After Children Transport of Clients
03/03/23 REDFUNNEL.CO.UK 35.80 Specialist Teacher Advisors Members Off Island Travel
24/11/21 BATES OFFICE SERVICES LIMITED 35.80 Group Manager Leaning Disability Homes Stationery
18/01/23 REDFUNNEL.CO.UK 35.80 Children with Disabilities Public Transport Fares
06/01/23 W J NIGH & SONS LTD 35.80 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
23/06/23 REDFUNNEL.CO.UK 35.80 Legal Services Section Travel Expenses
30/11/25 REDACTED PERSONAL DATA 35.80 Next Steps Team Employee Subs Exp
14/01/26 ISLAND LEARNING CENTRE 35.80 The Lionheart School Sundry Office Expenses
21/07/23 REDFUNNEL.CO.UK 35.80 Reviewing Officer Public Transport Fares
04/10/23 REDFUNNEL.CO.UK 35.80 Specialist Teacher Advisors Public Transport Fares
04/10/23 REDFUNNEL.CO.UK 35.80 Specialist Teacher Advisors Public Transport Fares
04/10/23 REDFUNNEL.CO.UK 35.80 Specialist Teacher Advisors Public Transport Fares
04/10/23 REDFUNNEL.CO.UK 35.80 Specialist Teacher Advisors Public Transport Fares
05/10/22 CHAPEL NURSERIES 35.80 Plean Dene Catering Purchases
28/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 35.80 Adelaide Resource Centre Catering Purchases
20/01/23 CHAPEL NURSERIES 35.80 Saxonbury Catering Purchases
25/01/23 JORDAN LEISURE SYSTEMS LTD 35.80 The Heights Operational Equipment
26/04/21 CHAPEL NURSERIES 35.80 Plean Dene Catering Purchases
28/10/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 35.79 Adelaide Resource Centre Catering Purchases
30/04/21 AMZNMKTPLACE 35.79 Hospital Team Operational Equipment
26/02/25 AMZNMKTPLACE R016Z3P34 35.79 Human Resources Medical Fees and Staff Welfare
20/09/24 SUMMERLILLYS 35.79 In-house Fostering Client Expenses