Showing 400,891 to 400,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/10/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
05/10/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
28/11/22 LAND REGISTRY 15.00 Council Tax Professional Services
30/11/22 W J NIGH & SONS LTD 15.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/09/22 VECTIS GROUP SECURITY LTD 15.00 Non-Delegated Building Maintenance Security of Buildings
11/10/22 WONDE LTD 15.00 COVID Household Support Fund (DWP) Payment to Private Contractors
28/11/22 LAND REGISTRY 15.00 Environmental Health - Business Regulat… Professional Services
28/11/22 LAND REGISTRY 15.00 Council Tax Professional Services
29/07/22 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
29/07/22 LAND REGISTRY 15.00 Rights of Way Operations Sundry Office Expenses
12/08/22 PARKEON LTD 15.00 Off-Street Parking Operations Operational Equipment
26/07/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
22/07/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
04/08/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Travel Expenses
29/07/22 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties
29/06/22 BIRMINGHAM REGISTER OFFICE 15.00 Support for Looked After Children Support Children
01/07/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
13/07/22 ASDA STORES LTD 15.00 Support for Looked After Children Support Children
29/07/22 LAND REGISTRY 15.00 Litigation Costs Legal Fees - Other Parties
22/11/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
15/11/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
20/11/24 EUROPEAN PARKING COLLECTION PLC 15.00 Parking Services Payment to Private Contractors
16/10/24 VECTIS GROUP SECURITY LTD 15.00 Island Learning Centre Security of Buildings
16/10/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
25/10/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
09/10/24 THE SWIMMING TEACHERS ASSOCIATION 15.00 Medina Leisure Centre Payment to Private Contractors
29/11/24 INDIGO GRAPHICS LTD 15.00 Off-Street Parking Operations Operational Equipment
29/11/24 LAND REGISTRY 15.00 Properties - Other Properties Professional Services
20/11/24 INNERSPACES SELF STORAGE LIMITED 15.00 Homelessness Support Client Expenses
11/11/24 LAND REGISTRY 15.00 FAC Team Legal Fees - Other Parties