Showing 400,861 to 400,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/04/24 LAND REGISTRY 15.00 Properties - Other Properties Professional Services
27/05/22 CAPCOM LAND SEA & AIR COMMUN.LTD 15.00 Ferry Operation Operational Equipment
27/06/22 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties
17/06/22 WONDE LTD 15.00 COVID Household Support Fund (DWP) Payment to Private Contractors
26/05/22 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
30/06/22 LAND REGISTRY 15.00 Homelessness Support Professional Services
24/05/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
27/04/22 CAPCOM LAND SEA & AIR COMMUN.LTD 15.00 Ferry Operation Operational Equipment
05/05/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
04/05/22 VECTIS GROUP SECURITY LTD 15.00 Non-Delegated Building Maintenance Security of Buildings
13/11/24 HAMPSHIRE COUNTY COUNCIL 15.00 HCC Property Services SLA Hampshire CC - Partnership costs
20/09/24 NONSTOP RECRUITMENT LTD 15.00 Childrens Assess & Safeguarding Team Agency staff
01/11/24 REDACTED PERSONAL DATA 15.00 Leaving Care Costs Support Children
13/11/24 HAMPSHIRE COUNTY COUNCIL 15.00 HCC Property Services SLA Hampshire CC - Partnership costs
13/11/24 HAMPSHIRE COUNTY COUNCIL 15.00 HCC Property Services SLA Hampshire CC - Partnership costs
13/11/24 HAMPSHIRE COUNTY COUNCIL 15.00 HCC Property Services SLA Hampshire CC - Partnership costs
13/11/24 HAMPSHIRE COUNTY COUNCIL 15.00 HCC Property Services SLA Hampshire CC - Partnership costs
25/10/24 WWW.ARGOS.CO.UK 15.00 Leaving Care Costs Payments to/Aid Provided to Clients
29/11/24 INDIGO GRAPHICS LTD 15.00 Off-Street Parking Operations Operational Equipment
20/11/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
02/10/24 REDACTED PERSONAL DATA 15.00 Leaving Care Costs Support Children
04/09/24 REDACTED PERSONAL DATA 15.00 Leaving Care Costs Support Children
25/10/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
16/10/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
16/10/24 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
08/10/24 ASDA STORES LTD 15.00 Support for Looked After Children CIC Support Children
09/10/24 REDACTED PERSONAL DATA 15.00 In-house Fostering Support Children
04/10/24 DH PRICE MOTORS 15.00 Community Reablement Vehicle Maintenance Costs
08/03/24 BETA MARINE LTD 15.00 Ferry Operation Operational Equipment
12/01/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Transport of Clients