Showing 368,011 to 368,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/02/26 HOVERTRAVEL LTD 34.00 Support for Children We Care For Childr… Transport of Clients
29/01/24 DVLA DRIVER ONLINE 34.00 Leaving Care Costs Payments to/Aid Provided to Clients
15/09/23 PORTALPLANQUEST LTD 34.00 Planning Applications Fees & Charges (Non Discretionary)
13/09/23 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
10/03/23 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
22/03/23 SOLENT YOUTH SERVICES 34.00 In-house Fostering Support Children
08/03/23 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
03/03/23 REDACTED PERSONAL DATA 34.00 Leaving Care Costs Support Children
17/03/23 REDACTED PERSONAL DATA 34.00 Support for Looked After Children Support Children
22/03/23 THE RENEWABLE ENERGY COMPANY LTD 34.00 Public Sector Partnership Costs Electricity
31/10/23 CHERWELL CARS 34.00 Children in Care Team Public Transport Fares
22/11/23 ADT FIRE AND SECURITY PLC 34.00 Cemeteries-Northwood Security of Buildings
01/11/23 BUSINESS STREAM LTD 34.00 Allotments Water and Sewerage
25/10/23 PORTALPLANQUEST LTD 34.00 Planning Condition Discharge Fees & Charges (Non Discretionary)
22/11/23 ADT FIRE AND SECURITY PLC 34.00 Cemeteries-Northwood Security of Buildings
08/11/23 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
10/05/23 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
17/05/23 REDACTED PERSONAL DATA 34.00 Car Park - Quay Road, Ryde Off Street Parking Income
21/07/23 REDACTED PERSONAL DATA 34.00 In-house Fostering Support Children
31/07/23 REDACTED PERSONAL DATA 34.00 Children in Care Team Employee Subsistence Expenses
02/06/21 THE CONSORTIUM 33.99 Island Learning Centre Furniture and Fittings
29/09/23 AMAZON.CO.UK 1K6UT41Q4 33.99 ICT Desktop Support Purchase of Books
29/05/25 CHILD THERAPY SERVICE 33.99 Training - Childrens Training
23/06/24 UBER EATS 33.99 Leaving Care Costs Unallocated PCard Expenses
25/02/26 SES AUTOPARTS LTD 33.98 Transport Fleet Administration Vehicle Maintenance Costs
05/01/24 ARCO LTD 33.98 Ferry Operation Clothing & Laundry
11/11/22 DOMINO S PIZZA 33.98 Childrens Assess & Safeguarding Team Support Children
11/09/24 TTS GROUP LTD 33.98 Island Learning Centre Sundry Office Expenses
15/01/24 SUPERDRUGONLINEDOCTOR 33.98 Leaving Care Costs Payments to/Aid Provided to Clients
03/01/24 SOUTHERN ELECTRIC PLC 33.98 Weston Academy Closure Electricity