Showing 391,261 to 391,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/21 REDACTED PERSONAL DATA 20.00 Education Direct Payments Transport of Clients
16/02/22 DASHWITNESS LTD 20.00 Onwards Care & Independence Vehicle Maintenance Costs
08/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
18/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
27/07/22 WESSEX CARS 20.00 Childrens Assess & Safeguarding Team Public Transport Fares
27/07/22 WESSEX CARS 20.00 Childrens Assess & Safeguarding Team Public Transport Fares
29/06/22 SUMUP M AND D TRANSPORT 20.00 Children in Care Team Public Transport Fares
14/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
29/07/22 NORTHWOOD PRIMARY SCHOOL 20.00 Staff Benefits Payment to Private Contractors
14/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
26/07/22 BUYATAB - ALDI 20.00 Leaving Care Costs Payments to/Aid Provided to Clients
15/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
22/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
13/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
19/07/22 WM MORRISONS STORE 20.00 Democratic Representation & Management Catering Purchases
13/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
19/07/22 YELFS HOTEL 20.00 Practice Teaching Childrens Social Care Catering Purchases
15/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
12/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
31/08/22 NORTHWOOD PRIMARY SCHOOL 20.00 Staff Benefits Payment to Private Contractors
22/07/22 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
08/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
18/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
21/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
21/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
17/08/22 ELDRIDGES SOLICITORS 20.00 Litigation Costs Fees & Charges (Discretionary)
20/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses
20/07/22 LEADERCABS 20.00 Reviewing Officer Travel Expenses