Showing 449,821 to 449,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/11/22 REDACTED PERSONAL DATA -7.96 Trees and Landscape Staff Vehicle Mileage VAT Element
30/04/21 REDACTED PERSONAL DATA -7.97 Graduate Entry Training GETs Staff Vehicle Mileage VAT adjustment
31/03/23 REDACTED PERSONAL DATA -7.97 Education and Inclusion Service Staff Vehicle Mileage VAT Element
30/09/21 REDACTED PERSONAL DATA -7.98 Children with Disabilities Staff Vehicle Mileage VAT Element
28/02/26 REDACTED PERSONAL DATA -7.98 Permanence Team Staff Vehicle Mileage VAT element
29/02/24 REDACTED PERSONAL DATA -7.98 No-Barriers Staff Vehicle Mileage VAT Element
28/05/21 REDACTED PERSONAL DATA -7.98 Wightcare Staff Vehicle Mileage VAT element
31/07/22 REDACTED PERSONAL DATA -7.98 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element
31/07/22 REDACTED PERSONAL DATA -7.98 Resilience Around the Family Team Staff Vehicle Mileage VAT Element
30/09/21 REDACTED PERSONAL DATA -7.98 Schools Asset Management Staff Vehicle Mileage VAT Element
20/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -7.98 Adelaide Resource Centre Catering Purchases
04/09/23 AMAZON 204-2816392-44 -7.99 Learning & Development Resource Centre Purchase of Books
21/03/25 ASKEWS LIBRARY SERVICES LTD -7.99 Public Libraries Central Purchase of Books
06/09/23 THE CONSORTIUM -7.99 Plean Dene Operational Equipment
01/06/22 AMAZON PRIME -7.99 Transport Fleet Administration Vehicle Maintenance Costs
28/02/26 REDACTED PERSONAL DATA -8.00 Childrens Support & Protection Service Staff Vehicle Mileage VAT element
05/06/23 ASDA GROCERIES ONLINE -8.00 Plean Dene Catering Purchases
31/12/22 REDACTED PERSONAL DATA -8.00 No-Barriers Staff Vehicle Mileage VAT Element
02/01/24 THALIA IOW ODC LIMITED -8.00 Victoria Quays Professional Services
31/08/25 REDACTED PERSONAL DATA -8.00 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
31/08/25 REDACTED PERSONAL DATA -8.00 Adelaide Resource Centre Staff Vehicle Mileage VAT Element
31/05/25 REDACTED PERSONAL DATA -8.00 Community Outreach Staff Vehicle Mileage VAT Element
13/03/24 SCIO HEALTHCARE LTD -8.00 Physical Support Nursing 65+ Provider Refund Overpayments
18/10/24 ASDA GROCERIES ONLINE -8.00 Plean Dene Catering Purchases
03/11/23 ASDA GROCERIES ONLINE -8.00 Plean Dene Catering Purchases
13/08/22 ARGOS LTD -8.00 Leaving Care Costs Payments to/Aid Provided to Clients
13/08/22 ARGOS LTD -8.00 Leaving Care Costs Payments to/Aid Provided to Clients
13/08/22 ARGOS LTD -8.00 Leaving Care Costs Payments to/Aid Provided to Clients
30/11/21 REDACTED PERSONAL DATA -8.00 Environmental Health - Environmental Re… Staff Vehicle Mileage VAT Element
01/07/21 PREMIER INN -8.00 Children in Care Team Travel Expenses