Showing 375,931 to 375,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/02/22 REDACTED PERSONAL DATA 29.00 Children placed with Family&Friends Support Children
28/01/22 D H PRICE MOTORS LTD 29.00 Community Reablement Vehicle Maintenance Costs
30/11/22 SOS SUPPLIES 29.00 Crematorium Operational Equipment
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
17/11/23 CHILDREN IN NEED & CHILDREN IN CARE 29.00 S17 Child Protection Transport of Clients
10/04/24 SOS SUPPLIES 29.00 Crematorium General Materials
19/03/24 O2 RETAIL 29.00 Youth Justice Service Office Equipment
07/04/22 HOVERTRAVEL LTD 29.00 Support for Looked After Children Transport of Clients
30/06/22 O2 STORE 29.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
15/07/22 HOVERTRAVEL LTD 29.00 Training - Childrens Public Transport Fares
22/02/23 SOS SUPPLIES 29.00 Crematorium Operational Equipment
22/02/23 SOS SUPPLIES 29.00 Crematorium Operational Equipment
22/02/23 SOS SUPPLIES 29.00 Crematorium Operational Equipment
22/02/23 SOS SUPPLIES 29.00 Crematorium Operational Equipment
26/03/21 D H PRICE MOTORS LTD 29.00 Off-Street Parking Operations Vehicle Maintenance Costs
16/04/21 D H PRICE MOTORS LTD 29.00 Westminster House Vehicle Maintenance Costs
11/10/24 LOPAY: SOTON T LOPAY 29.00 Youth Justice Service Public Transport Fares
26/08/25 TAXICODE 29.00 Childrens Support & Protection Service Unallocated PCard Expenses
19/08/25 REDFUNNEL.CO.UK 29.00 Childrens Support & Protection Service Public Transport Fares
19/07/21 D H PRICE MOTORS LTD 29.00 Community Domiciliary Vehicle Maintenance Costs
15/07/21 D H PRICE MOTORS LTD 29.00 Community Outreach Vehicle Maintenance Costs
23/07/21 D H PRICE MOTORS LTD 29.00 Community Outreach Vehicle Maintenance Costs
23/07/21 D H PRICE MOTORS LTD 29.00 Community Outreach Vehicle Maintenance Costs
05/11/25 NOCN GROUP 29.00 Adult Community Learning Licences
31/05/24 REDACTED PERSONAL DATA 29.00 Post-16 Pupil Premium plus pilot grant Sundry Office Expenses
22/05/24 SOS SUPPLIES 29.00 Crematorium General Materials
05/07/24 LAKE CLEANING & CATERING SUPPLIES 29.00 Medina Leisure Centre Consumable Cleaning Materials
18/06/25 MATALAN ECOM 29.00 Leaving Care Costs Payments to/Aid Provided to Clients