Showing 20,821 to 20,850 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
31/01/26 REDACTED PERSONAL DATA 21.60 Renewal & Enforcement Staff Vehicle Mileage
30/01/26 REDACTED PERSONAL DATA 21.60 In-house Fostering Transport of Clients
31/12/25 AMAZON ZG86S6LY4 21.58 The Lionheart School General Educational Materials
17/12/25 RS TYRES 21.58 Fleet Income Vehicle Maintenance Costs
06/11/25 TEMU.COM 21.58 Plean Dene Stock Purchases
12/12/25 SES AUTOPARTS LTD 21.53 Transport Fleet Administration Vehicle Maintenance Costs
02/12/25 TRAINLINE 21.52 Childrens Support & Protection Service Public Transport Fares
10/12/25 TRAINLINE 21.52 S17 Child Protect Support & Protection 4 Transport of Clients
17/11/25 DAY LEWIS PHARMACY (NITON BRANCH) 21.50 Contraception P Payment to Private Contractors
31/12/25 REDACTED PERSONAL DATA 21.45 Next Steps Team Employee Subsistence Expenses
31/12/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 21.44 Medina Leisure Centre Stock Purchases
31/12/25 SILVER LINING FOSTERING LTD 21.43 Unaccompanied Asylum Seeker Children Charges from Independent Providers
14/11/25 SILVER LINING FOSTERING LTD 21.43 Unaccompanied Asylum Seeker Children Charges from Independent Providers
12/01/26 W HURST AND SON 21.41 Adelaide Resource Centre Fixtures and Fittings
23/12/25 OT GROUP LTD 21.40 Crematorium Stationery
28/01/26 WIGHT RECLAMATION LTD 21.28 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
15/12/25 AMAZON ZE91B0704 21.25 Next Steps Costs Payments to/Aid Provided to Clients
14/11/25 THE RENEWABLE ENERGY COMPANY LTD 21.23 Adelaide Resource Centre Electricity
13/01/26 AMAZON Z70XV8BP4 21.22 Democratic Representation & Management Stationery
29/12/25 AMAZON.CO.UK Z56XH5KU4 21.22 Beaulieu House General Materials
16/01/26 AMZNMKTPLACE DQ7L810S5 21.21 The Lionheart School General Educational Materials
04/12/25 SQ RADIO TAXIS SOUTHAMPTON 21.20 Emergency Management Public Transport Fares
31/01/26 REDACTED PERSONAL DATA 21.20 Youth Justice Service Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 21.15 Multi-agency Safeguarding Hub Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 21.15 Wellbeing & Access Hub Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 21.15 FAC Team Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 21.15 Next Steps Team Employee Subsistence Expenses
31/12/25 REDACTED PERSONAL DATA 21.15 Deputyship Office Staff Vehicle Mileage
04/11/25 ASDA STORES 4786 21.10 Commissioning Team Unallocated PCard Expenses
26/11/25 OT GROUP LTD 21.09 LTP4 - Highways Stationery