Showing 281,461 to 281,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/06/24 REDFUNNEL.CO.UK 141.25 Support for Looked After Children CIC Travel Expenses
09/01/26 MOUNTJOY LTD 141.25 Family Centres Maintenance Minor Works
02/08/24 RIVERSIDE VENTURES LTD 141.25 Data & Information Professional Services
05/01/22 COWES HARBOUR COMMISSION 141.25 Ferry Operation Operational Equipment
04/12/24 RIVERSIDE VENTURES LTD 141.25 Data & Information Professional Services
18/04/24 TVLICENSING.CO.UK 141.25 Adelaide Resource Centre Maintenance of Operational Equipment
28/03/24 RIVERSIDE VENTURES LTD 141.25 Data & Information Professional Services
25/10/24 MOUNTJOY LTD 141.25 Family Centres Maintenance Minor Works
23/05/22 PREMIER INN 141.25 Children in Care Team Travel Expenses
31/08/22 MOUNTJOY LTD 141.25 Jubilee Stores, Newport Property Services - Day to day Maintena…
27/08/21 SOMERTON PAPER SERVICE 141.23 Newport Harbour Account Consumable Cleaning Materials
19/04/23 ARCO LTD 141.22 Trees and Landscape Computer Purchase & Rental
26/11/25 TRAINLINE 141.21 Support for Children We Care For Childr… Transport of Clients
23/02/22 HAMPSHIRE COUNTY COUNCIL 141.21 HCC Property Services SLA Hampshire CC - Partnership costs
23/02/22 HAMPSHIRE COUNTY COUNCIL 141.21 HCC Property Services SLA Hampshire CC - Partnership costs
05/12/25 ENTERPRISE RENT-A-CAR 141.21 Children We Care For Team Vehicle Hire External
31/10/25 U-SAVE SUPERMARKET 141.20 Ventnor Library Publications
19/11/21 DNA LEGAL LTD 141.20 Court Work & Consultancy Services Professional Services
13/08/25 U-SAVE SUPERMARKET 141.20 Ventnor Library Publications
08/01/25 YPO 141.20 Learning & Development Running Costs General Materials
06/09/22 TRAINLINE 141.20 Leaving Care Costs Public Transport Fares
30/01/26 U-SAVE SUPERMARKET 141.20 Ventnor Library Publications
16/07/25 U-SAVE SUPERMARKET 141.20 Ventnor Library Publications
03/05/23 DNA LEGAL LTD 141.20 Court Work & Consultancy Services Professional Services
18/05/22 DH PRICE MOTORS 141.16 Community Reablement Vehicle Maintenance Costs
03/02/23 BIFFA WASTE SERVICES LTD 141.16 Westridge, Ryde Refuse Collection, Disposal and Recycli…
03/07/24 MOUNTJOY LTD 141.16 Island Learning Centre Minor Works
20/08/21 THE RENEWABLE ENERGY COMPANY LTD 141.16 Parks Mtce Miscellaneous Electricity
29/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 141.15 Beaulieu House Catering Purchases
17/05/24 TESCO STORES 5567 141.15 Gouldings Resource Centre Catering Purchases