Showing 456,811 to 456,840 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/04/25 RED FUNNEL GROUP -67.50 LD Team Public Transport Fares
07/04/21 LIFELINE ALARM SYSTEMS LTD -67.50 Properties - Other Properties Security of Buildings
11/02/25 REDFUNNEL.CO.UK -67.50 AMHP Team Travel Expenses
08/11/23 VECTIS STORAGE LTD -67.50 Homelessness Support Client Expenses
22/03/24 ALPHA (IOW) LTD -67.50 Support for Looked After Children Transport of Clients
15/06/22 DH PRICE MOTORS -67.50 7740 - HW06 EJD Vehicle Maintenance Costs
16/05/25 REDFUNNEL.CO.UK -67.50 Permanence Team Public Transport Fares
16/05/25 REDFUNNEL.CO.UK -67.50 Permanence Team Public Transport Fares
16/05/25 REDFUNNEL.CO.UK -67.50 Permanence Team Public Transport Fares
16/05/25 REDFUNNEL.CO.UK -67.50 Permanence Team Public Transport Fares
15/03/25 REDFUNNEL.CO.UK -67.50 Children in Care Team Public Transport Fares
19/11/25 REDFUNNEL.CO.UK -67.50 Children with Disabilities Travel Expenses
01/09/25 REDFUNNEL.CO.UK -67.50 Adoption Costs Public Transport Fares
01/09/25 REDFUNNEL.CO.UK -67.50 Adoption Costs Public Transport Fares
01/09/25 REDFUNNEL.CO.UK -67.50 Adoption Costs Public Transport Fares
29/08/25 REDFUNNEL.CO.UK -67.50 Permanence Team Public Transport Fares
24/02/26 AMAZON.CO.UK -67.58 Adelaide Resource Centre Operational Equipment
04/07/25 WIGHT CRYSTAL -67.65 Learning & Development Running Costs Catering Purchases
30/11/22 VENTNOR COMMUNITY EARLY YEARS -67.68 Early Years Pupil Premium Payment to Private Contractors
31/03/25 REDACTED PERSONAL DATA -67.71 Property Services Staff Vehicle Mileage VAT Element
18/09/24 THE RENEWABLE ENERGY COMPANY LTD -67.77 Parking Management Electricity
25/09/24 THE RENEWABLE ENERGY COMPANY LTD -67.77 Parking Management Electricity
15/03/23 THE RENEWABLE ENERGY COMPANY LTD -67.88 Amenity Land Hire Gas
15/03/23 CORONA ENERGY -68.12 Adelaide Resource Centre Gas
27/08/21 TRAINLINE -68.20 Support for Looked After Children Transport of Clients
18/09/21 TRAINLINE -68.20 Support for Looked After Children Transport of Clients
15/03/23 CORONA ENERGY -68.21 Adelaide Resource Centre Gas
08/08/24 TOOLSTATION UK -68.31 Westminster House Operational Equipment
11/05/22 REDACTED PERSONAL DATA -68.34 Home to School SEN Transport (LA) Client Expenses
15/08/25 CORONA ENERGY -68.40 Branstone Farm Business Units Electricity