Showing 391,051 to 391,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/07/23 J P LENNARD LTD 20.00 The Heights Postage
05/07/23 SAINSBURYS SMKT 20.00 Reducing Parental Conflict Programme Catering Purchases
28/06/23 HMCTS PORTSMOUTH092 20.00 Council Tax Legal Fees - Other Parties
05/07/23 SAINSBURYS SMKT 20.00 Reducing Parental Conflict Programme Catering Purchases
05/07/23 SAINSBURYS SMKT 20.00 Reducing Parental Conflict Programme Catering Purchases
28/07/23 IRRV WESSEX BRANCH 20.00 Benefits Manager Professional Services
05/07/23 HELMSMAN STORAGE SOLUTIONS LTD 20.00 The Heights Office Equipment
13/03/24 INNERSPACES SELF STORAGE LIMITED 20.00 Homelessness Support Client Expenses
28/02/24 DINOSAUR ISLE 20.00 Dinosaur Isle Museum (Sandown Geology) General Materials
28/02/24 KNL CHILDCARE LTD 20.00 Staff Benefits Payment to Private Contractors
20/03/24 INNERSPACES SELF STORAGE LIMITED 20.00 Homelessness Support Client Expenses
27/05/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
30/06/22 REDACTED PERSONAL DATA 20.00 Manager Specialist SEN Services Public Transport Fares
29/06/22 SUMUP M AND D TRANSPORT 20.00 Children in Care Team Public Transport Fares
08/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
08/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
11/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
11/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
12/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
13/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
31/07/22 REDACTED PERSONAL DATA 20.00 Children in Care Team Public Transport Fares
13/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
14/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
14/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
15/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
15/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
18/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
09/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
18/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
08/06/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses