Showing 190,021 to 190,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/04/25 AMY OKE, COLLEGE CHAMBERS BARRISTERS, S… 400.00 Litigation Costs Legal Fees - Other Parties
06/09/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Stationery
30/10/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
23/04/25 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… 400.00 Litigation Costs Legal Fees - Other Parties
23/04/25 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… 400.00 Litigation Costs Legal Fees - Other Parties
17/07/24 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… 400.00 Litigation Costs Legal Fees - Other Parties
25/06/25 REDACTED PERSONAL DATA 400.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
30/10/24 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… 400.00 Litigation Costs Legal Fees - Other Parties
03/01/25 DOUG SOLUTIONS 400.00 Countryside Management Payment to Private Contractors
20/09/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
07/06/24 URBAN ENVIRONMENTS LTD 400.00 Amenity Land Hire Property Services - Day to day Maintena…
11/10/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
15/01/25 REDACTED PERSONAL DATA 400.00 Homelessness Support Client Expenses
04/10/24 REDACTED PERSONAL DATA 400.00 Homelessness Support Client Expenses
25/09/24 REDACTED PERSONAL DATA 400.00 Crematorium General Materials
22/11/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
21/05/25 AMY OKE, COLLEGE CHAMBERS BARRISTERS, S… 400.00 Litigation Costs Legal Fees - Other Parties
18/09/24 TAXI4U 400.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
04/09/24 REDACTED PERSONAL DATA 400.00 Cemeteries Administration General Materials
18/09/24 TAXI4U 400.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
21/05/25 AMY OKE, COLLEGE CHAMBERS BARRISTERS, S… 400.00 Litigation Costs Legal Fees - Other Parties
18/09/24 TAXI4U 400.00 Home To School Transprt SEN Primary Taxis - Contract Hire
07/04/25 VOUCHER EXPRESS 400.00 Statutory Assessment and Review Team Unallocated PCard Expenses
18/12/24 MOL MINDJAM LIMITED 400.00 Support for Inclusion - Service Recharge Charges from Independent Providers
18/09/24 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
24/01/25 MARINE AND RISK CONSULTANTS LTD 400.00 Ventnor Haven - General Payment to Private Contractors
14/06/24 SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… 400.00 Litigation Costs Legal Fees - Other Parties
27/09/24 NOWMEDICAL 400.00 Homelessness Support Medical Fees and Staff Welfare
28/06/24 NOWMEDICAL 400.00 Homelessness Support Medical Fees and Staff Welfare
12/02/25 ISLAND ECHO 400.00 Public Mental Health NP Advertising & Publicity