Showing 425,431 to 425,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/12/22 SOUTHERN CO-OP 0208 7.00 Saxonbury Catering Purchases
04/01/23 CHILDREN IN NEED & CHILDREN IN CARE 7.00 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
10/01/23 SUMUP SELF EMPLOYED 7.00 Commissioning (C&F) Sundry Office Expenses
18/01/23 DUNELM SOFT FURNISHINGS 7.00 EH Business Regulation Protection Operational Equipment
28/04/23 SQ RYDE TAXIS IOW LIMITED 7.00 Support for Looked After Children Transport of Clients
17/05/23 MARKS&SPENCER PLC 7.00 Annual council Sundry Office Expenses
31/07/24 REDACTED PERSONAL DATA 7.00 Dinosaur Isle Museum (Sandown Geology) Travel Expenses
31/07/24 REDACTED PERSONAL DATA 7.00 ICT Desktop Support Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 7.00 Pre-school Special Educational Needs Sundry Office Expenses
30/06/22 REDACTED PERSONAL DATA 7.00 Graduate Entry Training GETs Stationery
30/06/22 REDACTED PERSONAL DATA 7.00 Children in Care Team Public Transport Fares
13/07/22 BIFFA WASTE SERVICES LTD 7.00 Parklands Refuse Collection, Disposal and Recycli…
31/07/22 REDACTED PERSONAL DATA 7.00 Childrens Assess & Safeguarding Team Public Transport Fares
23/06/22 BROWNS GOLF AND BLUE TIKI CAFÉ 7.00 Practice Teaching Childrens Social Care Training
10/08/22 MR T'S SNACKS LTD 7.00 Specialist Cross-Council Training Training
08/11/22 HACKNEY CARRIAGE 7.00 Commissioning Team Travel Expenses
04/11/22 WWW.RADIOTAXIS-SOUTHAMPTON 7.00 Support for LAC CWD Public Transport Fares
09/05/25 BEVAN BRITTAN 7.00 Regeneration Projects External Fees for Purchase of Land
09/05/25 BEVAN BRITTAN 7.00 S106 Capital Projects Legal Fees - Other Parties
30/04/25 REDACTED PERSONAL DATA 7.00 Leaving Care Team Public Transport Fares
30/04/25 REDACTED PERSONAL DATA 7.00 Broadlea Primary, Sandown Travel Expenses
07/04/25 LAND REGISTRY 7.00 FAC Team Legal Fees - Other Parties
28/01/25 ASDA STORES 7.00 Westminster House Catering Purchases
17/02/25 LAND REGISTRY 7.00 Homelessness Support Professional Services
14/02/25 DUNELM F0615 7.00 Building 41 Unallocated PCard Expenses
19/02/25 DUNELM F0615 7.00 Community Protection & Coroner Administ… Stationery
28/02/25 LAND REGISTRY 7.00 FAC Team Legal Fees - Other Parties
28/02/25 REDACTED PERSONAL DATA 7.00 ICT Desktop Support Staff Vehicle Mileage
17/02/25 LAND REGISTRY 7.00 Properties - Other Properties Professional Services
27/02/25 POPPINS 7.00 Reviewing Officer Unallocated PCard Expenses