Showing 288,331 to 288,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 REDACTED PERSONAL DATA 124.65 Youth Justice Service Staff Vehicle Mileage
13/03/24 REDACTED PERSONAL DATA 124.64 Home To School Transprt Mainstream Prim… Client Expenses
04/06/25 REDACTED PERSONAL DATA 124.64 Home To School Transprt Mainstream Prim… Client Expenses
16/04/21 BETA PAK LTD 124.64 Plean Dene Operational Equipment
11/11/22 REDACTED PERSONAL DATA 124.64 Home to School Mainstream Transport Client Expenses
15/06/22 ENTERPRISE RENT-A-CAR 124.64 AS Covid-19 Omicron Vehicle Hire External
19/10/23 AFFILIATED AUTO RENTAL 124.62 Children in Care Team Vehicle Hire External
02/10/24 REDACTED PERSONAL DATA 124.61 Home To School Transprt SEN Secondary Client Expenses
28/08/22 AMZNMKTPLACE 124.61 Beaulieu House General Materials
25/08/21 REDACTED PERSONAL DATA 124.61 Home to School SEN Transport (LA) Client Expenses
28/10/22 REDACTED PERSONAL DATA 124.61 Home to School SEN Transport (LA) Client Expenses
25/06/21 REDACTED PERSONAL DATA 124.61 Home to School SEN Transport (LA) Client Expenses
17/04/24 HAMPSHIRE CONSTABULARY 124.61 Court Work & Consultancy Services Professional Services
14/10/22 REDACTED PERSONAL DATA 124.60 Home to School SEN Transport (LA) Client Expenses
22/01/25 MATRIX SCM LTD 124.60 Call Centre Agency staff
28/06/23 REDACTED PERSONAL DATA 124.60 Home to School SEN Transport (LA) Client Expenses
07/02/24 RYDE HOUSE LTD 124.60 Learning Disability Residential 18-64 Charges from Independent Providers
14/04/21 MOUNTJOY LTD 124.59 Gouldings Resource Centre Property Services - Day to day Maintena…
17/11/23 BOOKER LTD - 38567514 124.59 Dinosaur Isle Museum (Sandown Geology) General Materials
17/05/23 SOUTHERN ELECTRIC PLC 124.58 Adelaide Resource Centre Gas
07/02/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 124.57 Adelaide Resource Centre Catering Purchases
24/08/21 AMZNMKTPLACE 124.57 Ferry Operation Payment to Private Contractors
04/08/22 GEAR4MUSIC 124.57 Medina Theatre Operational Equipment
07/10/24 PREMIER FARNELL 124.56 IT Software Development Computer Purchase & Rental
19/01/22 MOUNTJOY LTD 124.56 Cowes Library Property Services - Day to day Maintena…
02/07/21 MOUNTJOY LTD 124.56 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
24/12/21 MOUNTJOY LTD 124.56 Ex Studio School Grange Rd East Cowes Payment to Private Contractors
08/12/21 MOUNTJOY LTD 124.56 Brooklime House Flats 1-12 Minor Works
10/05/23 BRITISH GAS BUSINESS 124.55 Brooklime House Flats 1-12 Electricity
21/11/25 BIFFA WASTE SERVICES LTD 124.54 Corporate Stores Refuse Collection, Disposal and Recycli…