Showing 253,681 to 253,710 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/08/24 PHOENIX SOFTWARE LTD 202.98 Youth Justice Service Computer Maintenance
23/04/25 BUSINESS STREAM LTD 202.96 HMO 29 Queens Rd, Shanklin Water and Sewerage
29/10/21 ARGOS LTD 202.95 Leaving Care Costs Payments to/Aid Provided to Clients
31/03/23 REDACTED PERSONAL DATA 202.95 Specialist Teacher Advisors Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 202.95 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 202.95 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
12/06/24 BETA PAK LTD 202.95 Adelaide Resource Centre Consumable Cleaning Materials
31/12/23 REDACTED PERSONAL DATA 202.95 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/11/22 ARGOS LTD 202.95 Support for Looked After Children Furniture and Fittings
31/12/23 REDACTED PERSONAL DATA 202.95 No-Barriers Staff Vehicle Mileage
07/05/21 ARGOS LTD 202.94 Support for Looked After Children Support Children
11/07/24 TRAVELODGE 202.93 Support for Looked After Children CIC Accommodation Costs - Service Users
06/03/24 REDACTED PERSONAL DATA 202.93 Home To School Transprt SEN Primary Client Expenses
05/04/24 REDACTED PERSONAL DATA 202.93 Home To School Transprt SEN Primary Client Expenses
21/03/25 WIGHT STONEMASONRY LTD 202.90 Crematorium General Materials
30/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 202.89 Adelaide Resource Centre Catering Purchases
26/07/24 LAKE CLEANING & CATERING SUPPLIES 202.89 Beaulieu House General Materials
04/02/22 N-VIRO 202.88 Seaclose Offices, Newport Consumable Cleaning Materials
08/03/23 REDACTED PERSONAL DATA 202.86 In-house Fostering Transport of Clients
08/09/21 TRAINLINE.COM 202.83 Environmental Health - Business Regulat… Training
24/04/25 THE RANGE 202.83 The Lionheart School Unallocated PCard Expenses
31/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 202.82 Gouldings Resource Centre Catering Purchases
27/10/25 ENTERPRISE RENT-A-CAR 202.81 Next Steps Team Vehicle Hire External
09/12/22 BIFFA WASTE SERVICES LTD 202.81 Crematorium Refuse Collection, Disposal and Recycli…
17/04/24 REDACTED PERSONAL DATA 202.80 Home To School Transprt SEN Primary Client Expenses
31/07/24 REDACTED PERSONAL DATA 202.80 Home To School Transport SEN Post 16 Client Expenses
25/01/23 SAY CARE LIMITED 202.80 CHC Homecare Charges from Independent Providers
25/01/23 DNA LEGAL LTD 202.80 S17 Child Protection Support Children
03/11/21 THE RENEWABLE ENERGY COMPANY LTD 202.80 Civic Centre,Sandown Electricity
22/10/21 DNA LEGAL LTD 202.80 Court Work & Consultancy Services Professional Services