Showing 454,291 to 454,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/12/22 REDFUNNEL.CO.UK -26.30 Support for LAC CWD Transport of Clients
04/02/22 RED FUNNEL GROUP -26.30 LD Team Public Transport Fares
04/02/22 RED FUNNEL GROUP -26.30 LD Team Public Transport Fares
04/02/22 RED FUNNEL GROUP -26.30 LD Team Public Transport Fares
17/03/22 WWW.REDFUNNEL.CO.UK -26.30 Permanence Team Public Transport Fares
11/03/22 REDFUNNEL.CO.UK -26.30 Permanence Team Public Transport Fares
27/09/22 REDFUNNEL.CO.UK -26.30 Director of Adult Social Services Travel Expenses
30/06/22 THETRAINLINE.COM -26.30 Director of Adult Social Services Travel Expenses
06/06/22 REDFUNNEL.CO.UK -26.30 Children with Disabilities Public Transport Fares
19/07/22 REDFUNNEL.CO.UK -26.30 Leaving Care Costs Public Transport Fares
17/05/22 REDFUNNEL.CO.UK -26.30 Children in Care Team Public Transport Fares
28/02/22 REDACTED PERSONAL DATA -26.31 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
28/02/22 REDACTED PERSONAL DATA -26.31 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
12/05/21 AMZNMKTPLACE AMAZON.CO -26.36 Beaulieu House Operational Equipment
26/02/25 AMZNMKTPLACE -26.40 The Lionheart School Purchase of Books
31/03/22 PEARSON EDUCATION LTD -26.40 Island Learning Centre Schools Examination Fees
12/11/21 PEARSON EDUCATION LTD -26.40 Island Learning Centre Schools Examination Fees
24/12/21 REDACTED PERSONAL DATA -26.40 Resilience Around the Family Team Staff Vehicle Mileage VAT Element
30/09/21 REDACTED PERSONAL DATA -26.41 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
31/10/22 REDACTED PERSONAL DATA -26.43 Building Control chargeable Staff Vehicle Mileage VAT element
20/03/24 HUNTS FOOD SERVICES LTD -26.44 The Heights Stock Purchases
04/07/25 CORONA ENERGY -26.45 Public Conveniences - General Electricity
30/06/24 REDACTED PERSONAL DATA -26.46 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element
31/08/22 REDACTED PERSONAL DATA -26.48 Children with Disabilities Staff Vehicle Mileage VAT Element
19/05/23 ARCO LTD -26.50 Parking Attendants Clothing & Laundry
22/11/21 PREMIER INN -26.50 Children in Care Team Travel Expenses
04/09/24 WINDMILLS PRE-SCHOOL -26.52 Early Years Pupil Premium Payment to Private Contractors
30/11/25 REDACTED PERSONAL DATA -26.58 Development Management Staff Vehicle Mileage VAT element
30/12/22 CORONA ENERGY -26.60 Cemeteries-Ryde Electricity
22/03/23 THE RENEWABLE ENERGY COMPANY LTD -26.62 Public Sector Partnership Costs Electricity