Showing 400,621 to 400,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/08/21 WURTH UK LIMITED 15.00 Ferry Operation Operational Equipment
14/07/21 EC ROBERTS CENTRE 15.00 Support for Looked After Children Professional Services
04/08/21 ARCO LTD 15.00 Parking Attendants Clothing & Laundry
26/08/21 SP IMPLAY UK 15.00 Beaulieu House Client Expenses
27/08/24 TESCO STORES 15.00 Saxonbury Catering Purchases
30/07/24 4DSPORTS/SKATES 15.00 Support for Looked After Children CAST4 Unallocated PCard Expenses
20/09/24 NONSTOP RECRUITMENT LTD 15.00 Childrens Assess & Safeguarding Team Agency staff
04/09/24 REDACTED PERSONAL DATA 15.00 Leaving Care Costs Support Children
20/08/24 TIMPSON LTD 15.00 Westminster House Operational Equipment
31/08/24 REDACTED PERSONAL DATA 15.00 Freshwater & Yarmouth CE Primary School Staff Vehicle Mileage
06/09/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
13/09/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
20/09/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
25/09/24 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
27/09/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
28/02/22 WWW.RADIOTAXIS-SOUTHAMPTON 15.00 Reviewing Officer Travel Expenses
29/04/22 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties
27/04/22 WONDE LTD 15.00 COVID Household Support Fund (DWP) Catering Purchases
29/04/22 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
10/06/22 PARKEON LTD 15.00 Off-Street Parking Operations Operational Equipment
04/03/22 SQ RYDE TAXIS IOW LIMITED 15.00 Reviewing Officer Travel Expenses
18/05/22 NEWSQUEST MEDIA GROUP LTD 15.00 Medina Theatre Advertising & Publicity
31/03/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
20/04/22 REDACTED PERSONAL DATA 15.00 Skills and Participation Client Expenses
06/04/22 REDACTED PERSONAL DATA 15.00 Skills and Participation Client Expenses
24/03/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
04/05/22 SIGNPOST EXPRESS 15.00 Off-Street Parking Operations Operational Equipment
08/06/22 VECTIS GROUP SECURITY LTD 15.00 Non-Delegated Building Maintenance Security of Buildings
29/04/22 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
28/02/22 WWW.RADIOTAXIS-SOUTHAMPTON 15.00 Reviewing Officer Travel Expenses