Showing 100,321 to 100,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/02/23 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
04/10/23 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Children with Disabilities Agency staff
28/06/23 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
07/06/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
07/02/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
21/02/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Children with Disabilities Agency staff
09/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
30/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
23/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
09/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
04/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
12/07/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
02/10/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Support & Protection Service Agency staff
19/07/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
28/06/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
19/07/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
31/07/24 LEADERS IN CARE RECRUITMENT LTD 2,092.23 Childrens Assess & Safeguarding Team Agency staff
02/08/24 AMAZON 204-9164659-90 2,092.22 Graphic Design Team Operational Equipment
07/12/22 PARKING & TRAFFIC REGULATIONS OUTSIDE L… 2,091.90 Parking Services Payment to Private Contractors
24/12/24 PREPAID FINANCIAL SERVICES LTD 2,091.34 Pre-Paid Cards Payment to Private Contractors
16/07/25 LEADERS IN CARE RECRUITMENT LTD 2,091.13 Childrens Support & Protection Service Agency staff
30/10/24 AIR SOCIAL CARE 2,091.05 Childrens Support & Protection Service Agency staff
29/05/24 A GUSTAR T/A IVY TREE CARE 2,091.00 Tree Felling / Replacement Payment to Private Contractors
06/02/26 BEVAN BRITTAN 2,091.00 Perpetuus Tidal Energy Centre (SOEC) Professional Services
14/07/21 SOUTHERN HOME CARE LIMITED 2,091.00 Balance Sheet Order Settlement to Bal Sht GL
14/04/21 SIGNWAY SUPPLIES 2,090.95 Rights of Way Operations Payment to Private Contractors
07/01/26 PREPAID FINANCIAL SERVICES LTD 2,090.76 Pre-Paid Cards Payment to Private Contractors
14/04/22 CLEVER CLOGGS DAY CARE 2,090.40 Early Years Pupil Premium Payment to Private Contractors
28/10/22 ALPHA (IOW) LTD 2,090.00 Home to School Mainstream Transport Taxis - Contract Hire
18/02/22 ALPHA (IOW) LTD 2,090.00 Home to School Mainstream Transport Taxis - Contract Hire