Showing 390,901 to 390,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
01/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
30/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
30/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
29/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
29/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
28/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
31/08/22 NORTHWOOD PRIMARY SCHOOL 20.00 Staff Benefits Payment to Private Contractors
05/07/23 J P LENNARD LTD 20.00 The Heights Postage
05/07/23 BEAULIEU HOUSE 20.00 Beaulieu House Client Expenses
09/04/21 B & Q 1163 20.00 Corporate Stores Fixtures and Fittings
23/02/26 SUMUP RADIO TAXIS 20.00 Emergency Management Public Transport Fares
29/03/21 HIGHSTREET VOUCHERS 20.00 S17 Child Protection Client Expenses
29/12/25 WWW.BEDS.CO.UK 20.00 Next Steps Costs Support Children
06/02/26 REDACTED PERSONAL DATA 20.00 Next Steps Costs Support Children
20/02/26 REDACTED PERSONAL DATA 20.00 Next Steps Costs Support Children
16/01/26 ASDA STORES 20.00 The Lionheart School Unallocated PCard Expenses
13/02/26 REDACTED PERSONAL DATA 20.00 Next Steps Costs Support Children
13/02/26 ASDA STORES LTD 20.00 Support for Children We Care For Childr… Support Children
16/02/26 ASDA STORES LTD 20.00 Support for Children We Care For Childr… Support Children
04/02/26 RIVERSIDE VENTURES LTD 20.00 Short Breaks Hire of facilities
28/05/21 LANESEND PRIMARY 20.00 Staff Benefits Payment to Private Contractors
09/01/26 REDACTED PERSONAL DATA 20.00 Support for Children We Care For Childr… Support Children
01/11/24 WIGHT FIRE CO LTD 20.00 Dinosaur Isle Museum (Sandown Geology) Fire Fighting Equipment
13/11/24 NTA MONITOR LTD 20.00 ICT CCR Professional Services
22/10/24 WWW.THEWORKS.CO.UK 20.00 Personal & Community Development Learni… General Materials
04/10/24 REDACTED PERSONAL DATA 20.00 Environmental Health Training
14/10/24 ASDA STORES LTD 20.00 Early Years Team Marketing Costs
29/11/24 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
29/07/25 VOUCHER EXPRESS 20.00 Reviewing Officer Unallocated PCard Expenses