Showing 428,551 to 428,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/07/24 CHOCOLATE APOTHECARY 6.00 Leaving Care Costs Support Children
27/08/24 LAND REGISTRY 6.00 Highways PFI CMT Sundry Office Expenses
31/07/24 ISLAND LEARNING CENTRE 6.00 Island Learning Centre General Educational Materials
30/06/24 REDACTED PERSONAL DATA 6.00 No-Barriers Travel Expenses
05/06/24 DASHWITNESS LTD 6.00 Balance Sheet Vehicle Maintenance Costs
24/06/24 LAND REGISTRY 6.00 Highways PFI CMT Sundry Office Expenses
28/06/24 LAND REGISTRY 6.00 Highways PFI CMT Sundry Office Expenses
30/06/24 REDACTED PERSONAL DATA 6.00 Children with Disabilities Employee Subsistence Expenses
30/06/24 REDACTED PERSONAL DATA 6.00 Children in Care Team Public Transport Fares
15/04/24 LAND REGISTRY 6.00 Highways PFI CMT Sundry Office Expenses
12/03/24 CHOCOLATE APOTHECARY 6.00 Leaving Care Costs Payments to/Aid Provided to Clients
25/03/24 LAND REGISTRY 6.00 Highways PFI CMT Sundry Office Expenses
21/10/24 LAND REGISTRY 6.00 Litigation Costs Legal Fees - Other Parties
31/10/24 LAND REGISTRY 6.00 Parks and Gardens Misc Equip & Works Professional Services
31/10/24 REDACTED PERSONAL DATA 6.00 Childrens Support & Protection Service Sundry Office Expenses
31/10/24 REDACTED PERSONAL DATA 6.00 Permanence Team Travel Expenses
26/07/24 CCS CABCARD SERVICES 6.00 Homelessness Support Transport of Clients
09/08/24 ASDA GROCERIES ONLINE 6.00 Plean Dene Catering Purchases
08/07/24 DD-MG CARE EXECUTIVE LTD 6.00 PA Hub Professional Services
02/08/24 ASDA STORES 6.00 Westminster House Catering Purchases
11/08/21 BATES OFFICE SERVICES LIMITED 6.00 CHC Staff Costs Stationery
11/08/21 BOOTS UK LTD (SHANKLIN) 6.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
16/07/21 ALPHA (IOW) LTD 6.00 Support for Looked After Children Transport of Clients
27/08/21 BATES OFFICE SERVICES LIMITED 6.00 Pension Administration Stationery
31/07/21 REDACTED PERSONAL DATA 6.00 Childrens Assess & Safeguarding Team Travel Expenses
18/08/21 BATES OFFICE SERVICES LIMITED 6.00 Hospital Team Stationery
30/04/23 REDACTED PERSONAL DATA 6.00 Childrens Assess & Safeguarding Team Travel Expenses
30/04/23 REDACTED PERSONAL DATA 6.00 DoLS/MCA Travel Expenses
18/10/21 DD-MG CARE EXECUTIVE LTD 6.00 Newport CE (Aided) Primary Professional Services
22/11/21 DD-MG CARE EXECUTIVE LTD 6.00 Payments Social Care Team Professional Services