Showing 372,211 to 372,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/07/23 HOVERTRAVEL LTD- ECOMM 31.00 Childrens Assess & Safeguarding Team Public Transport Fares
31/07/23 HOVERTRAVEL LTD- ECOMM 31.00 Childrens Assess & Safeguarding Team Public Transport Fares
07/08/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for LAC CWD Transport of Clients
30/06/23 REDACTED PERSONAL DATA 31.00 Children with Disabilities Public Transport Fares
27/06/23 AMZNMKTPLACE 31.00 Mental Health Pilot General Materials
30/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
22/08/23 HOVERTRAVEL LTD- ECOMM 31.00 Reviewing Officer Public Transport Fares
28/07/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
15/06/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
06/11/25 FACEBK 747PP69QY2 31.00 National Wraparound Childcare Programme Advertising & Publicity
12/12/25 LIFELINE ALARM SYSTEMS LTD 31.00 HCC Property Services SLA Payment to Private Contractors
06/12/23 SUMUP SILVERLINE TRANSPORT 31.00 Emergency Management Public Transport Fares
31/01/24 REDACTED PERSONAL DATA 31.00 ESFA Adult Maths Project Travel Expenses
17/01/24 BLUE NOMAD 31.00 IOW Catchment Partnership Advertising & Publicity
18/12/23 INTERNET PHOTO SERVICE 31.00 Museums & Collections Management Marketing Costs
03/10/23 HOVERTRAVEL LTD- ECOMM 31.00 Transport Fleet Administration Public Transport Fares
23/02/24 THE RENEWABLE ENERGY COMPANY LTD 31.00 Medina Avenue Electricity
07/02/24 STK SHUTTERSTOCK 31.00 Island Learning Centre Recruitment Advertising
07/02/24 DH PRICE MOTORS 31.00 Off-Street Parking Operations Vehicle Maintenance Costs
15/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Leaving Care Costs Public Transport Fares
19/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Leaving Care Costs Public Transport Fares
19/04/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
17/03/23 LIFELINE ALARM SYSTEMS LTD 31.00 Island Learning Centre Security of Buildings
15/02/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
15/02/23 STUBBINGS BROS LTD 31.00 Rights of Way Operations Maintenance of Operational Equipment
15/02/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
03/07/23 REDFUNNEL.CO.UK 31.00 L&D Officers Public Transport Fares