Showing 406,561 to 406,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/06/24 LET'S GO GREEN CABS 12.00 Children in Care Team Public Transport Fares
28/05/24 B&M 107 - ISLE OF WIGHT 12.00 Star Awards General Materials
31/07/24 CHANT LOCK & SECURITY SERVICE 12.00 Westridge Squash Courts Operational Equipment
17/06/24 LAND REGISTRY 12.00 Highways PFI CMT Sundry Office Expenses
30/06/24 REDACTED PERSONAL DATA 12.00 Children in Care Team Public Transport Fares
31/05/24 MAPMATE LTD 12.00 IW Biological Record Centre Computer Software & Consumables
22/09/25 HUMANWARE LTD 12.00 Specialist Teacher Advisors General Educational Materials
30/09/25 REDACTED PERSONAL DATA 12.00 Adelaide Resource Centre Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 12.00 Graduate Trainees Public Tspt Fares
30/11/25 REDACTED PERSONAL DATA 12.00 ICT Desktop Support Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 12.00 Children in Care Team Public Transport Fares
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
06/07/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
24/06/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Beaulieu House Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
11/05/22 LET'S GO GREEN CABS 12.00 Children in Care Team Public Transport Fares
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 PA Hub Professional Services
31/05/22 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
31/05/22 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
17/10/23 POUNDLAND LTD - 1334 12.00 Plean Dene Catering Purchases
17/11/23 WM MORRISONS STORE 12.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
24/11/23 A-DAY CONSULTANTS LTD 12.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/11/23 A-DAY CONSULTANTS LTD 12.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/11/23 A-DAY CONSULTANTS LTD 12.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/11/23 A-DAY CONSULTANTS LTD 12.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers