Showing 404,761 to 404,790 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/02/24 DISCLOSURE & BARRING SERVICE 13.00 Transport Fleet Administration Sundry Office Expenses
29/02/24 REDACTED PERSONAL DATA 13.00 Children in Care Team Public Transport Fares
27/03/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
15/03/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
28/03/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
27/03/24 REDACTED PERSONAL DATA 13.00 Leaving Care Costs Support Children
15/03/24 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
28/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
21/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
21/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
12/08/22 COMMUNITY WELLBEING AND SOCIAL CARE 13.00 Safeguarding Adults Client Expenses
21/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
28/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
28/07/22 REDFUNNEL.CO.UK 13.00 Children in Care Team Public Transport Fares
16/07/22 AMAZON.CO.UK V82734Z75 13.00 The Heights Maintenance of Operational Equipment
11/12/24 WIGHT FIRE CO LTD 13.00 Amenity Land Hire Fire Fighting Equipment
10/03/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
20/06/25 BRADING ROMAN VILLA TRUST 13.00 IOW National Landscape Sundry Office Expenses
19/05/25 TESCO STORES 5567 13.00 Learning & Development Running Costs Catering Purchases
07/11/25 FIRST HAMPSHIRE 13.00 Youth Justice Service Public Transport Fares
19/11/25 LET'S GO GREEN CABS 13.00 Children We Care For Team Public Transport Fares
05/11/25 SOCIALISING BUDDIES 13.00 S17 Children with Disabilities Transport of Clients
30/11/25 REDACTED PERSONAL DATA 13.00 No-Barriers Stationery
15/08/25 THE SWIMMING TEACHERS ASSOCIATION 13.00 Specialist Cross-Council Training Training
30/07/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
16/07/25 SOCIALISING BUDDIES 13.00 S17 Disabled Children Transport of Clients
07/08/25 SQ PAUL MONAGHAN 13.00 Reviewing Officer Unallocated PCard Expenses
29/06/22 J P LENNARD LTD 13.00 Medina Leisure Centre Operational Equipment
29/06/22 J P LENNARD LTD 13.00 The Heights Operational Equipment
29/06/22 J P LENNARD LTD 13.00 The Heights Operational Equipment