Showing 451,561 to 451,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/24 REDACTED PERSONAL DATA -10.98 Trading Standards Staff Vehicle Mileage VAT Element
31/01/25 REDACTED PERSONAL DATA -10.98 Education and Inclusion Service Staff Vehicle Mileage VAT Element
20/08/25 OT GROUP LTD -10.98 Speech, Language and Communication Stationery
31/12/22 REDACTED PERSONAL DATA -10.98 Mental Health Team Staff Vehicle Mileage VAT Element
17/08/22 LAKE CLEANING & CATERING SUPPLIES -10.98 Plean Dene Consumable Cleaning Materials
28/05/21 REDACTED PERSONAL DATA -10.98 Integrated Locality Services - West/Cent Staff Vehicle Mileage VAT element
28/05/21 REDACTED PERSONAL DATA -10.98 Community Reablement Staff Vehicle Mileage VAT element
30/11/21 REDACTED PERSONAL DATA -10.98 Environmental Health - Environmental Re… Staff Vehicle Mileage VAT Element
31/01/22 REDACTED PERSONAL DATA -10.98 LD Team Staff Vehicle Mileage VAT Element
31/01/23 REDACTED PERSONAL DATA -10.98 Resilience Around the Family Team Staff Vehicle Mileage VAT Element
31/12/25 REDACTED PERSONAL DATA -10.98 Pre-school Special Educational Needs Staff Vehicle Mileage
17/12/24 AMAZON MT4IA5AW5 -10.99 Childrens Support & Protection Service Unallocated PCard Expenses
21/10/22 HAMPSHIRE COUNTY COUNCIL -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
10/02/22 LEICESTER CITY COUNCIL -11.00 Support for Looked After Children Support Children
24/01/22 GEN REGISTER OFFICE -11.00 Court Work & Consultancy Services Legal Fees - Other Parties
03/05/23 SURREY CC CARD PAY -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
05/04/23 SURREY CC CARD PAY -11.00 Support for Looked After Children Support Children
11/05/22 ARGOS LTD -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
23/05/22 WWW.SOUTHAMPTON.GOV -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
19/01/22 PCC INTERNET PAYMENT -11.00 Support for Looked After Children Support Children
12/10/23 GEN REGISTER OFFICE -11.00 Court Work & Consultancy Services Legal Fees - Other Parties
30/04/21 REDACTED PERSONAL DATA -11.00 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT adjustment
17/07/23 TRAVELODGE -11.00 Milestone 14 Dispute Resolution Process Employee Subsistence Expenses
09/11/22 L B SOUTHWARK -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
24/08/22 RED FUNNEL GROUP -11.00 Mental Health Team Public Transport Fares
15/03/23 A-DAY CONSULTANTS LTD -11.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
08/06/21 WP-WARWICKSHIRE COUNTY COUNCIL -11.00 Leaving Care Costs Payments to/Aid Provided to Clients
28/07/25 WINDMILLS PRE-SCHOOL -11.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
23/09/22 GEN REGISTER OFFICE -11.00 S17 Child Protection Support Children
25/03/22 GEN REGISTER OFFICE -11.00 Childrens Assess & Safeguarding Team Support Children