Showing 387,361 to 387,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/09/23 GEN REGISTER OFFICE 22.00 Support for Looked After Children Support Children
13/09/23 GEN REGISTER OFFICE 22.00 Support for Looked After Children Support Children
26/01/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 22.00 Adelaide Resource Centre Catering Purchases
29/11/21 SAINSBURYS S/MKTS 22.00 Beaulieu House Client Expenses
30/06/22 REDACTED PERSONAL DATA 22.00 Children with Disabilities Employee Subsistence Expenses
31/05/22 REDACTED PERSONAL DATA 22.00 Local Safeguarding Adults Board Public Transport Fares
01/06/22 TUNBRIDGE WELLS REGISTRY OFFICE 22.00 EH Environmental Regulation & Protection Printing Costs
09/04/21 BROXAP LTD 22.00 Play Development Operational Equipment
06/10/21 BETA PAK LTD 22.00 Adelaide Resource Centre Consumable Cleaning Materials
16/08/23 REDACTED PERSONAL DATA 22.00 Co-production Payments to Voluntary and Other Associa…
06/09/23 BETA PAK LTD 22.00 Medina Leisure Centre Stationery
29/06/23 HOVERTRAVEL LTD 22.00 Highways PFI Project Public Transport Fares
09/08/23 WIGHT BUSINESS SERVICES 22.00 Car Park cash collection Stationery
16/08/23 REDACTED PERSONAL DATA 22.00 Co-production Payments to Voluntary and Other Associa…
01/03/22 HOVERTRAVEL LTD 22.00 Permanence Team Public Transport Fares
09/01/24 GEN REGISTER OFFICE 22.00 Support for Looked After Children Support Children
18/01/24 GEN REGISTER OFFICE 22.00 Support for Looked After Children Support Children
02/01/24 ASDA GROCERIES ONLINE 22.00 Plean Dene Catering Purchases
05/02/24 GEN REGISTER OFFICE 22.00 Court Work & Consultancy Services Legal Fees - Other Parties
15/06/23 WWW.WIGHTLINK.CO.UK 22.00 Specialist Teacher Advisors Travel Expenses
07/06/23 TOP MOPS LIMITED 22.00 Island Learning Centre Cleaning Contracts
09/05/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
02/05/23 WWW.WIGHTLINK.CO.UK 22.00 Support for Looked After Children Transport of Clients
19/12/22 PAYPAL JRZONE 22.00 Support for LAC CWD Support Children
31/10/24 REDACTED PERSONAL DATA 22.00 IOW National Landscape Sundry Office Expenses
04/10/24 WIGHT CRYSTAL 22.00 Post-16 Pupil Premium plus pilot grant Catering Purchases
08/10/24 SUMUP RADIO TAXIS SO 22.00 Public Conveniences - General Travel Expenses
15/11/24 WIGHT CRYSTAL 22.00 Post-16 Pupil Premium plus pilot grant Catering Purchases
31/10/24 REDACTED PERSONAL DATA 22.00 Children in Care Team Public Transport Fares
24/12/25 REDACTED PERSONAL DATA 22.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors