Showing 434,101 to 434,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/08/21 BOOTS UK LTD 4.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
23/08/21 LAND REGISTRY 4.00 Highways PFI Project Sundry Office Expenses
31/08/24 REDACTED PERSONAL DATA 4.00 Permanence Team Public Transport Fares
31/08/24 REDACTED PERSONAL DATA 4.00 Highways PFI CMT Public Transport Fares
31/08/24 REDACTED PERSONAL DATA 4.00 Childrens Assess & Safeguarding Team Sundry Office Expenses
23/08/24 TESCO STORES 5567 4.00 Learning & Development Running Costs Catering Purchases
31/07/24 CLINTONS SVS 4.00 Apprenticeships 16-18 Years General Materials
27/11/24 BOOTS,1003 4.00 In-house Fostering Client Expenses
04/12/24 BEVAN BRITTAN 4.00 Kingston Marine Park Legal Fees - Other Parties
21/11/24 FIRST HAMPSHIRE 4.00 Regeneration Project Management Travel Expenses
31/07/24 REDACTED PERSONAL DATA 4.00 Archives Public Transport Fares
03/07/24 THEWORKS 4.00 Specialist Cross-Council Training General Materials
31/07/24 REDACTED PERSONAL DATA 4.00 Archives Public Transport Fares
31/07/24 REDACTED PERSONAL DATA 4.00 No-Barriers Public Transport Fares
31/07/24 REDACTED PERSONAL DATA 4.00 Archives Public Transport Fares
08/08/21 ASDA STORES 4786 4.00 Beaulieu House Catering Purchases
31/08/21 REDACTED PERSONAL DATA 4.00 Parking Attendants Sundry Office Expenses
31/08/21 REDACTED PERSONAL DATA 4.00 Leaving Care Team Travel Expenses
05/09/21 ICELAND -1705 NEWPORT 4.00 Beaulieu House Catering Purchases
30/09/24 REDACTED PERSONAL DATA 4.00 Resilience Around the Family Team Public Transport Fares
30/09/24 REDACTED PERSONAL DATA 4.00 Permanence Team Public Transport Fares
30/09/24 REDACTED PERSONAL DATA 4.00 Human Resources Public Transport Fares
03/09/24 POUNDLAND LTD - 1241 4.00 S17 Child Protection CAST2 Support Children
09/08/24 FOSTERING & ADOPTION 4.00 Permanence Team Staff Vehicle Mileage
06/08/24 FACEBK PMZ7S7YEV2 4.00 Building 41 Unallocated PCard Expenses
08/08/24 FACEBK XAYFB84FV2 4.00 Building 41 Unallocated PCard Expenses
07/08/24 FACEBK XUMRQ7LFV2 4.00 Building 41 Unallocated PCard Expenses
24/09/24 ASDA STORES 4.00 Westminster House Operational Equipment
31/08/24 REDACTED PERSONAL DATA 4.00 No-Barriers Public Transport Fares
31/10/24 REDACTED PERSONAL DATA 4.00 ICT Desktop Support Staff Vehicle Mileage