Showing 404,731 to 404,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/06/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
16/07/25 MOBILITY ANGELS LTD 13.00 IASCC Team Transport of Clients
13/06/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
13/06/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
13/06/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
01/11/24 WIGHT FIRE CO LTD 13.00 Dodnor Industrial Estate Fire Fighting Equipment
14/10/24 LET'S GO GREEN CABS 13.00 Children in Care Team Public Transport Fares
18/02/26 WIGHT KARTING LTD 13.00 Next Steps Costs Unallocated PCard Expenses
28/06/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
06/11/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
27/11/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
11/12/24 OT GROUP LTD 13.00 BCF Community Equipment Store Stationery
07/11/25 FIRST HAMPSHIRE 13.00 Youth Justice Service Public Transport Fares
02/09/25 LET'S GO GREEN CABS 13.00 Children in Care Team Public Transport Fares
19/11/25 LET'S GO GREEN CABS 13.00 Children We Care For Team Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 13.00 No-Barriers Stationery
05/11/25 SOCIALISING BUDDIES 13.00 S17 Children with Disabilities Transport of Clients
23/05/25 WIGHT FIRE CO LTD 13.00 Amenity Land Hire Fire Fighting Equipment
19/05/25 TESCO STORES 5567 13.00 Learning & Development Running Costs Catering Purchases
30/04/25 REDACTED PERSONAL DATA 13.00 Children in Care Team Travel Expenses
07/08/25 SQ PAUL MONAGHAN 13.00 Reviewing Officer Unallocated PCard Expenses
15/08/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
13/08/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
27/08/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
22/08/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
11/07/24 MARKS&SPENCER PLC 13.00 Youth Justice Service General Materials
31/08/24 REDACTED PERSONAL DATA 13.00 Public Health Analysts Public Transport Fares
21/06/23 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
30/06/23 REDACTED PERSONAL DATA 13.00 HM Prison Care Travel Expenses
31/08/23 REDACTED PERSONAL DATA 13.00 Childrens Assess & Safeguarding Team Travel Expenses