Showing 283,411 to 283,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/10/22 TRAINLINE 135.45 Support for Looked After Children Transport of Clients
31/12/25 REDACTED PERSONAL DATA 135.45 Family Time Team Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 135.45 Children with Disabilities Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 135.45 Environmental Health Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 135.45 Licensing Services Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 135.45 Children with Disabilities Staff Vehicle Mileage
16/11/22 TRAINLINE 135.45 Support for Looked After Children Transport of Clients
30/11/22 REDACTED PERSONAL DATA 135.45 Children with Disabilities Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 135.45 Permanence Team Staff Vehicle Mileage
22/07/22 TRAINLINE 135.45 Support for Looked After Children Transport of Clients
31/07/22 REDACTED PERSONAL DATA 135.45 Resilience Around the Family Team Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 135.45 Service Management (Children & Families) Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 135.45 Environmental Health - Environmental Re… Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 135.45 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 135.45 Resilience Around the Family Team Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 135.45 Specialist Teacher Advisors Staff Vehicle Mileage
28/09/22 CONTEGO SAFETY SOLUTIONS LTD 135.45 Gouldings Resource Centre Clothing & Laundry
30/04/22 REDACTED PERSONAL DATA 135.45 Youth Offending Team Staff Vehicle Mileage
28/01/25 TESCO STORES 5567 135.44 Gouldings Resource Centre Catering Purchases
15/09/23 N-VIRO 135.44 Newport Library Consumable Cleaning Materials
06/04/23 HC ONE NO1 LTD 135.41 Memory & Cognition Nursing 65+ Charges from Independent Providers
18/01/23 BUCKLAND CARE LTD 135.41 CHC Nursing Care Charges from Independent Providers
30/08/25 ASDA GROCERIES ONLINE 135.41 Westminster House Catering Purchases
05/04/23 REDACTED PERSONAL DATA 135.40 Home to School SEN Transport (LA) Client Expenses
18/05/22 RYDE TOWN COUNCIL 135.40 Short Breaks Charges from Independent Providers
12/12/25 REDACTED PERSONAL DATA 135.40 Home To School Transprt SEN Primary Client Expenses
03/02/22 AMZNMKTPLACE 135.39 Education Direct Payments General Educational Materials
23/05/25 NPOWER COMMERCIAL GAS LIMITED 135.39 Newport Harbour Account Electricity
15/07/21 AMZNMKTPLACE AMAZON.CO 135.38 ICT Infrastructure Computer Software & Consumables
30/09/22 CORONA ENERGY 135.37 Sandown Library Electricity