Showing 275,191 to 275,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/22 REDACTED PERSONAL DATA 155.25 IASCC Team Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 155.25 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 155.25 Children with Disabilities Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 155.25 Environmental Health Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 155.25 Education and Inclusion Service Staff Vehicle Mileage
04/06/21 ASSA ABLOY ENTRANCE SYSTEMS LTD 155.25 Beaulieu House Minor Works
07/12/22 WM MORRISONS STORE 155.25 Childrens Rights & Participation Payments to/Aid Provided to Clients
30/09/23 REDACTED PERSONAL DATA 155.25 Children with Disabilities Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 155.25 Children with Disabilities Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 155.25 Pre-school Special Educational Needs Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 155.25 Childrens Support & Protection Service Staff Vehicle Mileage
18/08/23 REDACTED PERSONAL DATA 155.25 Children placed with Family&Friends Transport of Clients
19/05/21 SOCIALISING BUDDIES 155.25 S17 Disabled Children Transport of Clients
01/10/21 REDACTED PERSONAL DATA 155.24 Leaving Care Costs Payments to/Aid Provided to Clients
11/06/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 155.22 Gouldings Resource Centre Catering Purchases
26/02/25 NPOWER DIRECT LTD 155.22 Ex Yarmouth Primary School site Electricity
16/02/22 REDACTED PERSONAL DATA 155.21 Home to School SEN Transport (LA) Client Expenses
14/04/22 ENTERPRISE RENT-A-CAR 155.21 Children in Care Team Vehicle Hire External
29/11/23 G B SPORT AND LEISURE 155.20 Environment officers Operational Equipment
31/03/25 NPOWER COMMERCIAL GAS LIMITED 155.18 Newport Harbour Account Electricity
08/06/22 CORONA ENERGY 155.16 Events Support Electricity
25/03/22 BUSINESS STREAM LTD 155.13 Howard House Water and Sewerage
30/09/23 AMZNMKTPLACE 155.12 Island Learning Centre General Educational Materials
11/10/24 TRAINLINE 155.11 Director of Adult Social Services Travel Expenses
16/09/24 TRAINLINE 155.11 Director of Adult Social Services Travel Expenses
17/05/24 TRAINLINE 155.11 AD Commissioning & Partnerships Public Transport Fares
17/05/24 TRAINLINE 155.11 ASC County Hall office costs Public Transport Fares
17/05/24 TRAINLINE 155.11 AD Commissioning & Partnerships Public Transport Fares
17/05/24 TRAINLINE 155.11 AD Commissioning & Partnerships Public Transport Fares
17/05/24 TRAINLINE 155.11 AD Commissioning & Partnerships Public Transport Fares