Showing 400,861 to 400,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/09/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
13/06/25 SOCIALISING BUDDIES 15.00 S17 Disabled Children Transport of Clients
23/07/25 BOOTS UK LTD 15.00 Contraception P Payment to Private Contractors
18/06/25 OUTSET FOSTERING AGENCY LTD 15.00 Unaccompanied Asylum Seeker Children Support Children
11/06/25 MARKS&SPENCER PLC 15.00 In-house Fostering Client Expenses
18/06/25 OUTSET FOSTERING AGENCY LTD 15.00 Unaccompanied Asylum Seeker Children Support Children
19/05/25 B & Q 1163 15.00 Beaulieu House General Materials
12/06/25 WWW.AMAZON. GH25G4Q05 15.00 The Lionheart School Client Expenses
20/11/24 EUROPEAN PARKING COLLECTION PLC 15.00 Parking Services Payment to Private Contractors
11/11/24 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties
11/12/24 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
06/12/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
30/11/24 REDACTED PERSONAL DATA 15.00 Childrens Support & Protection Service Sundry Office Expenses
13/12/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
27/11/24 EBAY O 07-12380-50411 15.00 Personal & Community Development Learni… General Materials
29/11/24 LAND REGISTRY 15.00 Properties - Other Properties Professional Services
01/11/24 REDACTED PERSONAL DATA 15.00 Leaving Care Costs Support Children
05/11/24 WWW.ARGOS.CO.UK 15.00 Childrens Support & Protection Service Unallocated PCard Expenses
30/09/25 REDACTED PERSONAL DATA 15.00 Transitions Team Employee Subsistence Expenses
19/09/25 PHS GROUP PLC 15.00 Library HQ Refuse Collection, Disposal and Recycli…
30/09/25 REDACTED PERSONAL DATA 15.00 Adelaide Resource Centre Travel Expenses
19/09/25 PHS GROUP PLC 15.00 Branstone Farm Business Units Refuse Collection, Disposal and Recycli…
30/09/25 REDACTED PERSONAL DATA 15.00 Chief Financial Officer/ s151 Officer Travel Expenses
26/09/25 THE SWIMMING TEACHERS ASSOCIATION 15.00 Specialist Cross-Council Training Training
17/09/25 AMZNMKTPLACE 2969P2N95 15.00 BCF Community Equipment Store Operational Equipment
08/09/25 ARGOS 15.00 Community Equipment Service - Childrens Furniture and Fittings
30/09/25 REDACTED PERSONAL DATA 15.00 Adelaide Resource Centre Travel Expenses
30/11/22 REDACTED PERSONAL DATA 15.00 Children in Care Team Sundry Office Expenses
23/12/22 ALPHA (IOW) LTD 15.00 Support for LAC CWD Support Children
01/11/22 AMAZON.CO.UK R67HE1WS5 15.00 ICT Desktop Support Computer Purchase & Rental