Showing 406,891 to 406,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/21 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
31/05/22 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
08/04/22 LETS GO GREEN CABS LTD 12.00 Children in Care Team Public Transport Fares
31/05/22 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 PA Hub Professional Services
26/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
26/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Beaulieu House Professional Services
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
06/05/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
04/05/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
31/05/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
24/06/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
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
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
05/05/23 AERO TAXIS SOUTHAMPTON 12.00 Childrens Assess & Safeguarding Team Public Transport Fares
30/03/23 REDFUNNEL.CO.UK 12.00 Democratic Representation & Management Members Off Island Travel
30/04/23 REDACTED PERSONAL DATA 12.00 ICT Desktop Support Staff Vehicle Mileage
15/06/23 WWW.REDFUNNEL.CO.UK 12.00 Reviewing Officer Public Transport Fares
30/06/23 REDACTED PERSONAL DATA 12.00 Strategic Assets Team Travel Expenses
09/06/23 SQ RYDE TAXIS IOW LIMITED 12.00 Support for Looked After Children Transport of Clients
31/05/23 REDACTED PERSONAL DATA 12.00 Children in Care Team Public Transport Fares
05/05/23 AERO TAXIS SOUTHAMPTON 12.00 Childrens Assess & Safeguarding Team Public Transport Fares
31/05/23 REDACTED PERSONAL DATA 12.00 ICT Desktop Support Staff Vehicle Mileage
15/04/24 LAND REGISTRY 12.00 Highways PFI CMT Sundry Office Expenses