Showing 283,801 to 283,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
07/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
14/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
09/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
08/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
16/09/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
09/03/23 TRAINLINE 134.50 Director of Adult Social Services Public Transport Fares
11/09/24 ASKEWS LIBRARY SERVICES LTD 134.50 Public Libraries Central Purchase of Books
03/09/25 S E L WRIGHT CONSULTING 134.50 Court Work & Consultancy Services Professional Services
04/07/22 HMCTS PORTSMOUTH092 134.50 Council Tax Legal Fees - Other Parties
19/08/22 FUN TO LEARN PRE-SCHOOL 134.50 2 Year Old Funding Payment to Private Contractors
03/07/25 REDFUNNEL.CO.UK 134.50 Community Equipment Service - Childrens Transport of Clients
24/05/23 TRAINLINE 134.50 Director of Adult Social Services Public Transport Fares
31/08/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
05/10/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
17/08/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
31/08/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
31/08/22 REDACTED PERSONAL DATA 134.50 Physical Support Other ST Support 65+ Charges from Independent Providers
05/07/24 REDACTED PERSONAL DATA 134.49 Specialist Cross-Council Training Training
29/07/22 CORONA ENERGY 134.48 Sandown Library Electricity
06/12/24 ASKEWS LIBRARY SERVICES LTD 134.47 Public Libraries Central Purchase of Books
07/06/24 ASDA STORES 134.47 Westminster House Catering Purchases
30/07/25 ISLAND ROADS SERVICES LTD 134.47 Carriageway works Payment to Contractors - Capital
09/12/22 HOTEL AT BOOKING.COM 134.47 B&B Properties Accommodation Costs - Bed & Breakfast
15/08/24 AMZNMKTPLACE 127DZ9A75 134.47 Leaving Care Costs Payments to/Aid Provided to Clients
08/12/21 MOUNTJOY LTD 134.47 Westminster House Property Services - Planned Maintenance
10/01/25 REDACTED PERSONAL DATA 134.46 Home To School Transprt SEN Primary Client Expenses
21/11/25 REDACTED PERSONAL DATA 134.46 Home To School Transport SEN Post 16 Client Expenses
06/06/25 REDACTED PERSONAL DATA 134.46 Home To School Transprt SEN Primary Client Expenses
19/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 134.46 Beaulieu House Catering Purchases