Showing 430,861 to 430,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/07/22 DART-CHARGE 5.00 Children in Care Team Public Transport Fares
13/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 5.00 Beaulieu House Catering Purchases
31/07/22 REDACTED PERSONAL DATA 5.00 No-Barriers Travel Expenses
08/07/22 ASDA STORES 4786 5.00 Westminster House Catering Purchases
11/07/22 POUNDLAND 5.00 Museums & Collections Mgmt Marketing Costs
20/07/22 GOULDINGS RESOURCE CENTRE 5.00 Gouldings Resource Centre Catering Purchases
18/04/23 DART-CHARGE 5.00 Childrens Assess & Safeguarding Team Public Transport Fares
30/04/23 REDACTED PERSONAL DATA 5.00 Childrens Assess & Safeguarding Team Travel Expenses
22/10/21 TRAINLINE 5.00 Children in Care Team Public Transport Fares
17/11/21 APG SPORTS GROUP LTD 5.00 Medina Leisure Centre Stock Purchases
22/10/21 TRAINLINE 5.00 Children in Care Team Public Transport Fares
03/12/21 BATES OFFICE SERVICES LIMITED 5.00 Adelaide Resource Centre Stationery
31/10/21 REDACTED PERSONAL DATA 5.00 Pre-school Special Educational Needs Sundry Office Expenses
31/12/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
30/11/21 REDACTED PERSONAL DATA 5.00 Resilience Around the Family Team Public Transport Fares
30/11/21 REDACTED PERSONAL DATA 5.00 Leaving Care Team Public Transport Fares
30/09/21 DART-CHARGE 5.00 Children in Care Team Public Transport Fares
29/10/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
18/11/21 WWW.ANNARBOR.CO.UK 5.00 Adult Skills General Materials
30/11/21 REDACTED PERSONAL DATA 5.00 Leaving Care Team Employee Subsistence Expenses
18/11/21 WARBURTONS (IOW) LTD 5.00 Leaving Care Costs Payments to/Aid Provided to Clients
30/11/22 REDACTED PERSONAL DATA 5.00 Children with Disabilities Stationery
30/12/22 GURNARD PRIMARY SCHOOL 5.00 Staff Benefits Payment to Private Contractors
07/12/22 J P LENNARD LTD 5.00 Medina Leisure Centre Operational Equipment
30/12/22 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
30/11/22 REDACTED PERSONAL DATA 5.00 Permanence Team Travel Expenses
28/10/22 NITON PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
13/09/21 EE TOPUP VESTA 5.00 Education Out of School Mobile Telecoms
27/08/21 KNL CHILDCARE LTD 5.00 Staff Benefits Payment to Private Contractors
13/09/21 EE TOPUP VESTA 5.00 Education Out of School Mobile Telecoms