Showing 189,361 to 189,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/12/25 THE HOUSING OMBUDSMAN 400.21 Housing Needs Team Professional Subscriptions
30/07/25 DATASWIFT NETWORK SERVICES LIMITED 400.20 The Lionheart School Computer Maintenance
03/03/23 STAGEGEAR LTD 400.18 County Hall,Newport Minor Works
31/12/24 KCT CHILDCARE LIMITED 400.18 Early Years Pupil Premium 2 year olds Payment to Private Contractors
27/03/24 THE RENEWABLE ENERGY COMPANY LTD 400.12 60 Dodnor Lane Store Electricity
19/05/21 BIFFA WASTE SERVICES LTD 400.10 Seaclose Skate Park & Netball Courts Refuse Collection, Disposal and Recycli…
22/09/21 NONSTOP RECRUITMENT LTD 400.09 Childrens Assess & Safeguarding Team Professional Services
29/05/24 RYDE TAXIS LTD 400.08 Special Discretionary Grants Transport of Clients
25/01/23 RYDE TAXIS LTD 400.08 Special Discretionary Grants Transport of Clients
31/03/25 REDACTED PERSONAL DATA 400.05 Childrens Support & Protection Service Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 400.05 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
03/02/23 URBAN ENVIRONMENTS LTD 400.00 Amenity Land Hire Property Services - Day to day Maintena…
08/02/23 REDACTED PERSONAL DATA 400.00 Special Discretionary Grants Taxis - Contract Hire
19/04/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
25/08/23 REDACTED PERSONAL DATA 400.00 ECP Planning Grant Payment to Private Contractors
08/09/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
13/09/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
29/09/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
18/01/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
28/04/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services
14/04/23 REDACTED PERSONAL DATA 400.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
02/08/23 REDACTED PERSONAL DATA 400.00 Homelessness Support Client Expenses
26/04/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services
19/04/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services
26/07/23 SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… 400.00 Litigation Costs Legal Fees - Other Parties
22/02/23 PHOENIX YOUTH SERVICES LTD 400.00 Supported Accommodation Support Children
17/03/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
25/08/23 LANESEND PRIMARY 400.00 Training - Childrens Training
24/02/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services
15/02/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services