Showing 385,441 to 385,470 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/06/25 REDFUNNEL.CO.UK 23.20 Reviewing Officer Public Transport Fares
26/07/25 REDFUNNEL.CO.UK 23.20 Community Equipment Service - Childrens Transport of Clients
21/07/25 REDFUNNEL.CO.UK 23.20 Community Equipment Service - Childrens Transport of Clients
11/07/25 REDFUNNEL.CO.UK 23.20 Childrens Assess & Safeguarding Team Public Transport Fares
10/07/25 REDFUNNEL.CO.UK 23.20 Community Equipment Service - Childrens Support Children
27/05/25 REDFUNNEL.CO.UK 23.20 Mental Health Team Travel Expenses
19/05/25 REDFUNNEL.CO.UK 23.20 Council Tax Public Transport Fares
02/07/25 REDFUNNEL.CO.UK 23.20 Children in Care Team Public Transport Fares
18/07/25 REDFUNNEL.CO.UK 23.20 Community Equipment Service - Childrens Transport of Clients
26/06/25 REDFUNNEL.CO.UK 23.20 Childrens Support & Protection Service Public Transport Fares
07/02/24 BRITISH GAS 23.19 Local Authority Housing Fund Payment to Private Contractors
30/09/21 REDACTED PERSONAL DATA 23.18 Specialist Teacher Advisors Staff Vehicle Mileage
28/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 23.18 Adelaide Resource Centre Catering Purchases
04/03/22 SAINSBURYS PETROL 23.18 Community Reablement Vehicle Maintenance Costs
15/07/22 AMZNMKTPLACE AMAZON.CO 23.17 Museums & Collections Mgmt Marketing Costs
08/06/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 23.17 Westminster House Catering Purchases
10/11/25 W HURST AND SON 23.17 Plean Dene Operational Equipment
23/02/23 THE URBAN REEF 23.17 Director of Regeneration Employee Subsistence Expenses
06/09/23 WM MORRISONS STORE 23.17 Beaulieu House Catering Purchases
03/04/24 ASKEWS LIBRARY SERVICES LTD 23.16 Public Libraries Central Purchase of Books
23/05/25 NPOWER COMMERCIAL GAS LIMITED 23.16 Ferry Operation Electricity
29/07/22 REDACTED PERSONAL DATA 23.16 Home to School SEN Transport (LA) Client Expenses
25/08/21 PAST HORIZONS 23.16 Archaeology Operational Equipment
04/10/22 ADMIRAL INSURANCE 23.16 Adult Social Care Admin Hub Unallocated PCard Expenses
10/04/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 23.15 Adelaide Resource Centre Catering Purchases
01/09/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 23.15 Adelaide Resource Centre Catering Purchases
29/09/21 THE CONSORTIUM 23.15 Island Learning Centre General Educational Materials
31/05/24 REDACTED PERSONAL DATA 23.15 Public Health Practitioners Public Transport Fares
01/05/25 SYDENHAMS LTD 23.15 Commercial Sales Team Advertising & Publicity
31/03/24 REDACTED PERSONAL DATA 23.15 IOW Catchment Partnership Employee Subsistence Expenses