Showing 282,841 to 282,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/11/22 REDACTED PERSONAL DATA 137.70 Resilience Around the Family Team Staff Vehicle Mileage
12/02/25 REDACTED PERSONAL DATA 137.70 Home To School Transport SEN Post 16 Client Expenses
31/05/25 REDACTED PERSONAL DATA 137.70 Integrated Locality Services - West/Cent Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 137.70 HM Prison Care Staff Vehicle Mileage
31/05/23 REDACTED PERSONAL DATA 137.70 Licensing Services Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 137.70 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
29/05/24 REDACTED PERSONAL DATA 137.70 Home To School Transprt SEN Primary Client Expenses
28/02/23 REDACTED PERSONAL DATA 137.70 Resilience Around the Family Team Staff Vehicle Mileage
07/02/23 TRAINLINE 137.70 Support for Looked After Children Transport of Clients
28/02/26 REDACTED PERSONAL DATA 137.70 Children We Care For Team Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 137.70 HM Prison Care Staff Vehicle Mileage
07/05/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 137.70 Beaulieu House Catering Purchases
23/05/25 REDACTED PERSONAL DATA 137.70 Home To School Transprt SEN Primary Client Expenses
31/03/23 REDACTED PERSONAL DATA 137.70 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
12/01/23 TRAINLINE 137.70 Support for Looked After Children Transport of Clients
12/01/24 REDACTED PERSONAL DATA 137.70 Home To School Transprt SEN Primary Client Expenses
12/12/23 ASDA GROCERIES ONLINE 137.68 Plean Dene Catering Purchases
26/04/23 ARCO LTD 137.67 Corporate Stores Clothing & Laundry
27/11/23 TESCO STORES 5567 137.67 Beaulieu House Catering Purchases
15/03/23 RICHARDSON YACHT SERVICES LTD 137.67 Ferry Operation Payment to Private Contractors
28/01/26 DH PRICE MOTORS 137.65 Fleet Income Vehicle Maintenance Costs
21/11/25 A & M APPLIANCE CARE 137.64 Westminster House Property Services - Day to day Maintena…
15/05/24 REDACTED PERSONAL DATA 137.61 Home To School Transprt SEN Primary Client Expenses
06/04/22 ASDA STORES 4786 137.61 Westminster House Catering Purchases
07/05/25 REDACTED PERSONAL DATA 137.61 Home To School Transprt SEN Primary Client Expenses
15/05/24 NEWPORT & CARISBROOKE PCC 137.60 DfE Family Hubs/Start For Life Programme Payments to Voluntary and Other Associa…
04/10/22 AMAZON.CO.UK 2F4P32GU5 137.60 BCF Community Equipment Store Operational Equipment
04/03/22 SAINSBURYS.CO.UK 137.59 Saxonbury Catering Purchases
17/05/24 ASDA STORES 4786 137.59 Westminster House Catering Purchases
30/08/23 SOUTHERN ELECTRIC PLC 137.58 Victoria Quays Electricity