Showing 422,191 to 422,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/02/24 THE RANGE 8.30 Personal & Community Development Learni… General Materials
19/11/21 IDML 8.30 Ferry Operation Clothing & Laundry
16/11/23 CKEDITOR.COM 8.30 IT Software Development Computer Software Licencing
29/11/23 TRAINLINE 8.30 Children in Care Team Public Transport Fares
25/05/22 BETA PAK LTD 8.30 Adelaide Resource Centre Stationery
30/11/24 REDACTED PERSONAL DATA 8.30 FAC Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 8.30 DoLS/MCA Travel Expenses
31/10/24 REDACTED PERSONAL DATA 8.30 Services Managers Travel Expenses
07/10/22 LEADERCABS 8.30 Reviewing Officer Travel Expenses
30/06/24 REDACTED PERSONAL DATA 8.30 Head of Place Travel Expenses
30/06/24 REDACTED PERSONAL DATA 8.30 Children in Care Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 8.30 Duke of Edingburgh Award Travel Expenses
17/04/24 SAINSBURYS S/MKTS 8.30 Island Learning Centre Catering Purchases
10/10/23 SUMUP JASON FLETCHER 8.30 Childrens Assess & Safeguarding Team Travel Expenses
10/10/23 CCS AQUA CARS LTD 8.30 Childrens Assess & Safeguarding Team Travel Expenses
13/07/22 BUSINESS STREAM LTD 8.30 Other Grounds Maintenance Water and Sewerage
13/07/22 BUSINESS STREAM LTD 8.30 John O’Conner Grounds Maintenance Contr… Water and Sewerage
16/06/21 IDML 8.30 Ferry Operation Clothing & Laundry
30/06/21 IDML 8.30 Ferry Operation Clothing & Laundry
29/03/22 THE CASTLE INN 8.30 Training - Childrens Training
28/02/24 OT GROUP LTD 8.30 Medina Leisure Centre Stationery
31/01/25 REDACTED PERSONAL DATA 8.30 Public Health Practitioners Travel Expenses
31/12/24 REDACTED PERSONAL DATA 8.30 Chief Executive Travel Expenses
02/10/24 NORTHWOOD HOUSE PARKING 8.30 Education and Inclusion Service Public Transport Fares
30/09/25 REDACTED PERSONAL DATA 8.30 Leaving Care Team Sundry Office Expenses
31/07/25 REDACTED PERSONAL DATA 8.30 ICT Management Public Transport Fares
12/03/25 FOSTERING & ADOPTION 8.30 In-house Fostering Catering Purchases
11/12/24 OT GROUP LTD 8.30 Medina Leisure Centre Stationery
30/06/25 REDACTED PERSONAL DATA 8.30 No-Barriers Travel Expenses
23/12/25 OT GROUP LTD 8.30 Medina Leisure Centre Stationery