Showing 271,051 to 271,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/05/21 REDACTED PERSONAL DATA 162.00 Onwards Care & Independence Staff Vehicle Mileage
26/01/22 REDACTED PERSONAL DATA 162.00 Home to School SEN Transport (LA) Client Expenses
28/02/22 HM COURTS & TRIBUNALS SERVICE 162.00 Mental Health Other ST Support 18-64 Legal Fees - Other Parties
07/01/22 REDACTED PERSONAL DATA 162.00 In-house Fostering Transport of Clients
31/01/24 REDACTED PERSONAL DATA 162.00 Trees and Landscape Staff Vehicle Mileage
30/06/23 REDACTED PERSONAL DATA 162.00 Children with Disabilities Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 162.00 Coroner Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 162.00 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
21/07/21 REDACTED PERSONAL DATA 162.00 Home to School SEN Transport (LA) Client Expenses
28/07/21 NEWSQUEST MEDIA GROUP LTD 162.00 Welcome Back Fund Recruitment Advertising
16/07/21 VECTIS GROUP SECURITY LTD 162.00 Ex Studio School Grange Rd East Cowes Security of Buildings
28/07/21 NEWSQUEST MEDIA GROUP LTD 162.00 Community Reablement Recruitment Advertising
18/08/21 CORNERSTONE ACCOMODATION LTD 162.00 Leaving Care Costs Charges from Independent Providers
31/12/25 REDACTED PERSONAL DATA 162.00 Adelaide Resource Centre Staff Vehicle Mileage
06/11/25 TESCO GROCERY 162.00 Beaulieu House Catering Purchases
10/07/24 ELECTRONIC TEMPERATURE INSTRUMENTS 162.00 Environmental Health Operational Equipment
31/01/26 REDACTED PERSONAL DATA 162.00 Adelaide Resource Centre Staff Vehicle Mileage
08/10/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
29/10/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
22/10/21 VECTIS GROUP SECURITY LTD 162.00 Ex Studio School Grange Rd East Cowes Security of Buildings
03/05/24 SOMERTON PAPER SERVICE 162.00 Ferry Operation Operational Equipment
06/08/25 REDACTED PERSONAL DATA 162.00 In-house Fostering Transport of Clients
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
23/04/25 SOUTHERN HOUSING GROUP - DAY CARE 162.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…