Showing 399,691 to 399,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/12/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
05/12/23 MR T'S SNACKS LIMITED 15.50 Youth Justice Service Payments to Voluntary and Other Associa…
05/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Plean Dene Catering Purchases
15/02/23 LAKE CLEANING & CATERING SUPPLIES 15.50 Medina Leisure Centre Consumable Cleaning Materials
07/09/21 HMCOURTS-SERVICE 15.50 National Non Domestic Rates Legal Fees - Other Parties
26/05/21 CONTEGO SAFETY SOLUTIONS LTD 15.50 Adelaide Resource Centre Clothing & Laundry
21/07/23 REDACTED PERSONAL DATA 15.50 In-house Fostering Support Children
09/06/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
08/12/21 BATES OFFICE SERVICES LIMITED 15.50 Museums & Collections Management Stationery
23/09/22 THE CONSORTIUM 15.50 Island Learning Centre General Educational Materials
30/04/25 MR JONATHAN BACON CC 15.50 Democratic Representation & Management Members On Island Travel
05/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Adelaide Resource Centre Catering Purchases
07/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Adelaide Resource Centre Catering Purchases
31/01/23 SOUTHERN VECTIS BUS 15.50 S17 Disabled Children Transport of Clients
31/01/23 SOUTHERN VECTIS BUS 15.50 S17 Disabled Children Transport of Clients
24/02/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
31/01/23 SOUTHERN VECTIS BUS 15.50 S17 Disabled Children Public Transport Fares
17/02/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
15/02/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
10/02/22 HERNE CARS 15.50 Children in Care Team Public Transport Fares
02/06/23 LAKE CLEANING & CATERING SUPPLIES 15.50 Westridge Squash Courts Consumable Cleaning Materials
07/06/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 15.50 Adelaide Resource Centre Catering Purchases
13/06/25 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
09/07/25 DH PRICE MOTORS 15.50 Plean Dene Vehicle Maintenance Costs
07/02/24 BETA PAK LTD 15.50 Gouldings Resource Centre Consumable Cleaning Materials
03/01/24 LEADERS IN CARE RECRUITMENT LTD 15.50 Childrens Assess & Safeguarding Team Agency staff
10/12/24 B&M 107 - ISLE OF WIGHT 15.50 Leaving Care Costs Payments to/Aid Provided to Clients
30/11/23 REDACTED PERSONAL DATA 15.49 Safeguarding Support Sundry Office Expenses
31/01/26 AMAZON T99WJ7H65 15.49 The Lionheart School General Educational Materials
26/04/21 BOOKER LIMITED SANDOWN 15.49 Island Learning Centre Medical Fees and Staff Welfare