Showing 406,801 to 406,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/09/23 TESCO STORES 5567 12.00 Learning & Development Running Costs Catering Purchases
23/10/23 LAND REGISTRY 12.00 Homelessness Support Professional Services
30/08/23 WWW.REDFUNNEL.CO.UK 12.00 S17 Child Protection Public Transport Fares
13/09/23 REDFUNNEL.CO.UK 12.00 Support for LAC CWD Transport of Clients
23/10/23 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
23/10/23 TESCO STORES 5567 12.00 Learning & Development Running Costs Catering Purchases
13/09/23 REDFUNNEL.CO.UK 12.00 Support for LAC CWD Transport of Clients
30/09/23 REDACTED PERSONAL DATA 12.00 ICT Desktop Support Staff Vehicle Mileage
17/10/23 POUNDLAND LTD - 1334 12.00 Plean Dene Catering Purchases
31/03/25 REDACTED PERSONAL DATA 12.00 ICT Desktop Support Staff Vehicle Mileage
12/01/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
05/01/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
31/01/22 LAND REGISTRY 12.00 Litigation Costs Legal Fees - Other Parties
03/12/21 BATES OFFICE SERVICES LIMITED 12.00 Children's office costs Stationery
31/01/22 LAND REGISTRY 12.00 FAC Team Legal Fees - Other Parties
23/02/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
31/01/22 DD-MG CARE EXECUTIVE LTD 12.00 Education and Inclusion Service Professional Services
28/01/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
31/01/22 LAND REGISTRY 12.00 Litigation Costs Legal Fees - Other Parties
19/01/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
16/02/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
15/12/21 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
31/01/22 DD-MG CARE EXECUTIVE LTD 12.00 Gouldings Resource Centre Professional Services
01/10/25 AMZNMKTPLACE MR6799YG5 12.00 Public Libraries Central General Materials
01/10/25 SOCIALISING BUDDIES 12.00 S17 Children with Disabilities Transport of Clients
17/12/25 INDIGO GRAPHICS LTD 12.00 Rights Of Way Capital Programme Payment to Contractors - Capital
30/10/25 FACEBK RWY9S5MQY2 12.00 National Wraparound Childcare Programme Advertising & Publicity
08/10/25 HUMANWARE EUROPE LIMITED 12.00 Specialist Teacher Advisors General Educational Materials
26/06/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 12.00 Beaulieu House Catering Purchases
31/05/24 LAND REGISTRY 12.00 Highways PFI CMT Sundry Office Expenses